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Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2015
Lawn and Garden Segment and WEK  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
Summarized selected financial information for the Lawn and Garden Segment and WEK for the three and six months ended June 30, 2015 and 2014, are presented in the following table:
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
 
 
2015
 
2014
 
2015*
 
2014
Net sales
 
$

 
$
46,372

 
$
29,335

 
$
104,677

Loss from discontinued operations before income taxes
 
$

 
$
(4,427
)
 
$
(963
)
 
$
(10,666
)
Income tax expense (benefit)
 
(563
)
 
(1,421
)
 
(309
)
 
(3,577
)
Income (loss) from discontinued operations
 
563

 
(3,006
)
 
(654
)
 
(7,089
)
Gain on sale of discontinued operations, inclusive of tax benefits of ($47) and ($2,238) for the three and six months ended June 30, 2015 and tax provision of $1,295 for the three and six months ended June 30, 2014
 
(69
)
 
2,428

 
3,765

 
2,428

Income (loss) from discontinued operations, net of income taxes
 
$
494

 
$
(578
)
 
$
3,111

 
$
(4,661
)
 
 
 
 
 
 
 
 
 

* Includes Lawn and Garden operating results through February 17, 2015.

The tax benefit of $0.6 million recorded in the quarter ended June 30, 2015 represents the correction of an immaterial error in the first quarter of 2015.
The assets and liabilities of discontinued operations are stated separately as of December 31, 2014, in the Condensed Consolidated Statements of Financial Position (Unaudited) and are comprised of the following items:
 
 
 
December 31,
 
 
 
2014
Assets
 
 
 
Accounts receivable-net
 
 
$
29,794

Inventories
 
 
50,951

Prepaid expenses and other current assets
 
 
1,709

Goodwill
 
 
9,107

Patents and other intangible assets, net
 
 
6,030

Property, plant and equipment, net
 
 
38,168

Net asset impairment*
 
 
(18,858
)
Other
 
 
874

Total Assets Held for Sale
 
 
$
117,775

 
 
 
 
Liabilities
 
 
 
 Accounts payable
 
 
$
22,239

 Accrued expenses and other liabilities
 
 
4,883

Total Liabilities Held for Sale
 
 
$
27,122