Assets Held for Sale and Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2014

Assets Held for Sale and Discontinued Operations [Abstract]

Certain assets related to detector tube manufacturing are classified as held for sale at June 30, 2014. These assets are reported in the following balance sheet lines:



(In millions)	June 30, 2014
Inventory, net of reserve	$	1.8
Property, net of depreciation	0.2
Total assets	2.0

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

Summarized financial information for discontinued operations is as follows:



	Three Months Ended June 30,						Six Months Ended June 30,
(In thousands)	2014			2013			2014			2013
Discontinued Operations
Net sales	$	10,589		$	13,836		$	20,649		$	27,189
Other income, net	15			33			28			51
Cost and expenses:
Cost of products sold	8,455			10,621			16,151			20,895
Selling, general and administrative	1,605			1,921			3,159			3,901
Currency exchange gains, net	(62		)	(68		)	(69		)	(200		)
Income from discontinued operations before income taxes	606			1,395			1,436			2,644
Provision for income taxes	153			443			369			840
Income from discontinued operations, net of tax	453			952			1,067			1,804

Certain balance sheet items are related to the Company's South African personal protective equipment distribution business and its Zambian operations are reported as discontinued operations. These items are reported in the following balance sheet lines:



(In thousands)	June 30, 2014		December 31, 2013
Discontinued Operations assets and liabilities
Cash and cash equivalents	$	1,029	$	2,980
Trade receivables, less allowance for doubtful accounts	7,832		7,452
Inventories	11,636		11,359
Net property	299		317
Other assets	943		1,326
Total assets	21,739		23,434
Accounts payable	3,287		5,447
Accrued and other liabilities	1,416		930
Total liabilities	4,703		6,377
Net assets	17,036		17,057

The following summary provides financial information for discontinued operations related to net loss (income) related to noncontrolling interests:



	Three Months Ended June 30,						Six Months Ended June 30,
(In thousands)	2014			2013			2014			2013
Net loss (income) attributable to noncontrolling interests
Loss (income) from continuing operations	$	90		$	(124	)	$	309		$	(40	)
(Income) from discontinued operations	(97		)	(218		)	(207		)	(411		)
Net (income) loss	(7		)	(342		)	102			(451		)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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