Business Combinations and Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2013

Discontinued Operations Related to Aggregates Business

Discontinued operations, which all related to the Aggregates business, consist of the following:


years ended December 31
(add 000)	2013			2012			2011
Net sales	$	3,111		$	5,819		$	64,774

Pretax loss on operations	$	(1,084	)	$	(1,619	)	$	(3,808	)
Pretax (loss) gain on disposals		(82	)		(354	)		9,986
Pretax (loss) gain		(1,166	)		(1,973	)		6,178
Income tax (benefit) expense		(417	)		(801	)		2,191
Net (loss) earnings	$	(749	)	$	(1,172	)	$	3,987

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details