XML 41 R39.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Discontinued Operations (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2010
Jun. 30, 2010
Results from discontinued operations recorded in operating expenses    
Loss from discontinued operations, net of tax $ (14,356) $ (14,986)
Simpson Dura-Vent Company, Inc.
   
Carrying amounts of major classes of assets and liabilities of the discontinued operations held for sale    
Trade accounts receivable, net 12,408 12,408
Inventories, net 19,878 19,878
Other current assets 284 284
Assets held for sale 32,570 32,570
Accounts payable 1,573 1,573
Other current liabilities 1,166 1,166
Liabilities held for sale 2,739 2,739
Results from discontinued operations recorded in operating expenses    
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)