Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2011

Discontinued Operations

Assets and liabilities held for sale by major class related to discontinued operations

The carrying amounts of the major classes of assets and liabilities of the discontinued operations held for sale at June 30, 2010, consisted of the following:

(in thousands)
Trade accounts receivable, net	$	12,408
Inventories, net	19,878
Other current assets	284
Assets held for sale	$	32,570
Accounts payable	$	1,573
Other current liabilities	1,166
Liabilities held for sale	$	2,739

Results from discontinued operations, including impairments and losses recorded in operating expenses

	Three Months			Six Months
	Ended			Ended
(in thousands)	June 30, 2010			June 30, 2010
Revenues	$	12,992		$	23,072
Cost of sales	10,443			19,116
Gross profit	2,549			3,956
Operating expenses	2,375			4,829
Impairment charge	21,350			21,350
Loss from discontinued operations	(21,176		)	(22,223		)
Benefit from income taxes from discontinued operations	(6,820		)	(7,237		)
Loss from discontinued operations, net of tax	$	(14,356	)	$	(14,986	)