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Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2012
Summary of Operating Results from Discontinued Operations

Operating results from discontinued operations for 2012, 2011, and 2010 include the following revenues and income (loss) before taxes:

 

     2012      2011     2010  
     Revenues      Income (Loss)
Before
Taxes
     Revenues      Income (Loss)
before
Taxes
    Revenues      Income (Loss)
Before
Taxes
 
     (In thousands)  

Thermax and Raydex

   $ 95,668       $ 21,479       $ 99,766       $ 21,792      $ 73,704       $ 12,546   

Trapeze

     —           —           —           (196     57,339         (10,791

Phoenix Communications

     —           3,980         —           (949     —           (978
  

 

 

    

 

 

    

 

 

    

 

 

   

 

 

    

 

 

 

Total

   $ 95,668       $ 25,459       $ 99,766       $ 20,647      $ 131,043       $ 777   
  

 

 

    

 

 

    

 

 

    

 

 

   

 

 

    

 

 

 
Major classes of assets and liabilities belonging to the discontinued operations

Listed below are the major classes of assets and liabilities belonging to the discontinued operations of the Company at December 31, 2011 (in thousands).

 

Assets:

  

Cash

   $ 165   

Receivables

     10,527   

Inventories

     17,969   

Other current assets

     213   

Property, plant and equipment, net

     6,820   

Intangible Assets

     12,168   

Goodwill

     11,441   

Tax assets

     5,551   
  

 

 

 

Total assets

   $ 64,854   
  

 

 

 

Liabilities:

  

Accounts payable and accrued liabilities

   $ 16,328   

Deferred income taxes

     4,370   
  

 

 

 

Total liabilities

   $ 20,698