Discontinued Operations (Tables) - Climate Control Group [Member] - Discontinued Operations [Member]

12 Months Ended

Dec. 31, 2016

At December 31, 2015, the carrying amounts of the assets and liabilities of the Climate Control Group are as follows:

		December 31,
		2015
	(In Thousands)
Cash and cash equivalents		$	119
Accounts receivable, net			43,001
Inventories, net			28,780
Other current assets			1,096
Property, plant and equipment, net			26,779
Intangible and other, net			7,002
Total assets classified as held for sale			106,777
Less noncurrent assets classified as held for sale			33,781
Current assets classified as held for sale		$	72,996

Accounts payable			20,003
Current and noncurrent accrued and other liabilities			24,659
Total liabilities classified as held for sale			44,662
Less noncurrent liabilities classified as held for sale			12,136
Current liabilities classified as held for sale		$	32,526

Summarized results of discontinued operations are as follows for:

	Year Ended December 31,
	2016		2015		2014
	(In Thousands)
Net sales	$	138,609	$	274,086	$	265,358
Cost of sales		93,178		190,426		182,949
Selling, general and administrative expense		32,719		62,728		59,548
Transaction costs		2,535		—		—
Interest expense		—		10		—
Other expense (income), net		175		608		219
Income from operations of discontinued operations		10,002		20,314		22,642
Gain on sale of discontinued operations		281,990		—		—
Provision for income taxes		91,691		8,933		8,095
Income from discontinued operations, net of taxes	$	200,301	$	11,381	$	14,547

Summarized condensed cash flow information of discontinued operations is as follows:

	Year Ended December 31,
		2016		2015		2014
		(In Thousands)
Deferred income taxes		$	88,356	$	8,917	$	7,463
Depreciation and amortization of property, plant and equipment		$	1,607	$	4,566	$	4,677
Stock-based compensation		$	955	$	634	$	1,140
Expenditures for property, plant and equipment		$	273	$	863	$	2,357
Software and software development costs		$	675	$	2,466	$	360