Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

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 [Table Text Block]

The assets and liabilities of ISG that were sold are shown as held for sale in the company's Consolidated Balance Sheets and are comprised of the following (in thousands):



	December 31, 2012		December 31, 2011
	(In thousands)
Trade receivables, net	$	44,196	$	37,583
Inventories, net	25,165		24,042
Other current assets	9,355		5,988
Property and Equipment, net	1,368		—
Goodwill	23,073		—
Assets held for sale - current	$	103,157	$	67,613
Assets held for sale - non current	$	—	$	24,445

Accounts payable	$	17,692	$	12,354
Accrued expenses	4,602		3,902
Accrued income taxes	1,064		680
Liabilities held for sale - current	$	23,358	$	16,936

- 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.

+ References+ Details