XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2015
Schedule of Loss from Discontinued Operations

The results of total loss from discontinued operations for the three months ended March 31, 2015 and March 31, 2014 were as follows:

 

     Three Months Ended  
     March 31,  
     2015      2014  
     (in thousands)  

(Loss) from discontinued operations before income taxes:

     

Divested operations – RFL

   $ —         $ (66

Environmental costs

     (266      (226
  

 

 

    

 

 

 

Total loss from discontinued operations before income taxes

$ (266 $ (292
  

 

 

    

 

 

 

(Loss) from discontinued operations, net of tax:

Divested operations – RFL

$ —      $ (43

Environmental costs

  (162   (138
  

 

 

    

 

 

 

Total loss from discontinued operations, net of tax

$ (162 $ (181
  

 

 

    

 

 

 
RFL [Member]  
Schedule of Loss from Discontinued Operations

The results of the discontinued operations for RFL for the three months ended March 31, 2014 were as follows:

 

     Three Months Ended
March 31, 2014
 
     (in thousands)  

Net sales

   $ 3,839   

Costs and expenses:

  

Cost of products sold

     1,963   

Engineering and product development

     435   

Selling, general and administrative

     1,370   

Depreciation and amortization

     110   
  

 

 

 

Total cost and expenses

  3,878   
  

 

 

 

(Loss) from operations

  (39

Other income (expense):

Interest expense

  (27
  

 

 

 

(Loss) from discontinued operations before income taxes

  (66

Income tax provision

  (23
  

 

 

 

(Loss) from discontinued operations, net of tax

$ (43