XML 68 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
Results of discontinued operations are summarized as follows:
 
 
Year ended December 31,
 
 
2014
 
2013
 
2012
 
 
(dollars in thousands)
Net sales
 
$
3,480

 
$
6,260

 
$
5,400

Income (loss) from discontinued operations, before income taxes
 
$
4,040

 
$
1,670

 
$
(230
)
Income tax benefit (expense)
 
(1,490
)
 
(550
)
 
90

Income (loss) from discontinued operations, net of income taxes
 
$
2,550

 
$
1,120

 
$
(140
)