XML 59 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2014
Discontinued Operations [Abstract]  
Schedule of Results of Discontinued Operations
The following table provides information regarding the results of discontinued operations:
 
For the year ended December 31,
 
2014
 
2013
 
2012
In thousands
 
 
 
 
 
Net sales of discontinued operations
$
23,540

 
$
27,885

 
$
49,603

Income from discontinued operations
(3,806
)
 
(2,886
)
 
1,341

Other income (expense) from discontinued operations
(353
)
 
(292
)
 
(222
)
Earnings (loss) from discontinued operations before income taxes
(4,159
)
 
(3,178
)
 
1,119

Income tax benefit/(expense)
1,235

 
792

 
(364
)
Earnings (loss) from discontinued operations before gain/(loss) on disposal
(2,924
)
 
(2,386
)
 
755

Gain/(loss) on disposal of discontinued operations
(7,567
)
 

 
2,645

Income tax benefit/(expense)
2,583

 
420

 
(1,322
)
Net gain (loss) on disposal of discontinued operations
(4,984
)
 
420

 
1,323

Earnings (loss) from discontinued operations
$
(7,908
)
 
$
(1,966
)
 
$
2,078