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Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2012
Discontinued Operations [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

 

2012

 

2011

 

2012

 

2011

 

 

In thousands

Net sales

$

1,159 

$

4,380 

$

8,701 

$

11,906 

 

 

 

 

 

 

 

 

 

(Loss) income from discontinued operations

$

(343)

$

604 

$

3,805 

$

839 

Income tax (benefit) expense

 

(104)

 

215 

 

2,403 

 

298 

(Loss) income from discontinued operations

$

(239)

$

389 

$

1,402 

$

541 

 

Balance Sheet for Discontinued Operations [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2012

 

December 31, 2011

 

 

In thousands

Current Assets

$

1,333 

$

4,864 

Other Assets

 

 

 

 

Property, plant and equipment-net

 

 -

 

2,281 

Goodwill

 

 -

 

2,588 

Other intangibles - net

 

 -

 

177 

Total Other Assets

 

 -

 

5,046 

Total Assets

 

1,333 

 

9,910 

Current Liabilities

 

263 

 

1,294 

Net assets of discontinued operations

$

1,070 

$

8,616