Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2011

Discontinued Operations [Abstract]

Schedule of Financial Results of Discontinued Operations

The table below summarizes operating results of the discontinued operations:

(in thousands)	2011	2010	2009
Net sales	$184,142	$148,587	$133,423
Income/(Loss) from operations of discontinued business before tax	15,636	9,497	(2,061)
(Loss) on disposition of discontinued operations	-	-	(10,000)
Income tax expense/(benefit)	7,232	3,337	(64)

Schedule of Major Categories of Assets and Liabilities

The table below summarizes major categories of assets and liabilities for the discontinued Albany Doors business:

(in thousands)	2011	2010
Assets of Discontinued Operations:
Cash	$        13,545	$   4,376
Accounts receivable, net of allowance for doubtful accounts	35,120	28,202
Inventories	12,661	12,614
Property, plant and equipment, net	6,344	6,169
Goodwill and intangibles	39,227	41,024
Other current and noncurrent assets	5,114	5,056
Total assets of discontinued operation	$      112,011	$ 97,441
Liabilities of Discontinued Operations:
Accounts payable	$          8,300	$   8,492
Accrued liabilities	10,883	10,628
Other current liabilities	1,763	383
Liabilities for defined benefit pension plans	9,513	8,152
Other noncurrent liabilities	4,552	4,033
Total liabilities of discontinued operation	$        35,011	$ 31,688