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Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2016
Lawn and Garden Business  
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement

Summarized selected financial information for the Lawn and Garden business for the three and nine months ended September 30, 2016 and 2015 are presented in the following table:

 

 

 

For the Three Months Ended September 30,

 

 

For the Nine Months Ended September 30,

 

 

 

2016

 

 

2015*

 

 

2016

 

 

2015*

 

Net sales

 

$

 

 

$

 

 

$

 

 

$

29,335

 

Loss from discontinued operations before income taxes

 

$

 

 

$

(251

)

 

$

 

 

$

(1,214

)

Income tax expense (benefit)

 

 

 

 

 

47

 

 

 

 

 

 

(262

)

Income (loss) from discontinued operations

 

 

 

 

 

(298

)

 

 

 

 

 

(952

)

 

Gain (loss) on sale of discontinued operations, inclusive of tax

   provision (benefit) of ($35) for the three months ended

   September 30, 2016 and $97 and ($2,206) for the

   nine months ended September 30, 2016 and 2015, respectively

 

 

(10

)

 

 

 

 

 

(257

)

 

 

3,765

 

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

 

$

(10

)

 

$

(298

)

 

$

(257

)

 

$

2,813

 

 

*

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