XML 19 R121.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations - Summary Results for Discontinued Operations in Consolidated Statement of Earnings (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Discontinued Operations And Disposal Groups [Abstract]      
Net sales $ 0 $ 0 $ 13,945
Loss from discontinued operations 7 (141) (13,971)
Income tax benefit (expense) (75) 218 1,299
Gain on sale of discontinued operations 201 930 68,745
Income tax expense on sale 0 0 (11,773)
Income from discontinued operations $ 133 $ 1,007 $ 44,300