Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2011

Discontinued Operations

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

(in thousands)

	Years Ended December 31,
	2010 *			2009
Net sales	$	33,372		$	58,526
Cost of sales	28,073			49,851
Gross profit	5,299			8,675
Operating expenses	6,683			11,560
Impairment charge	21,350			—
Loss on sale	657			—
Other expenses	28			101
Loss from discontinued operations	(23,419		)	(2,986		)
Benefit from income taxes from discontinued operations	(7,207		)	(1,082		)
Loss from discontinued operations, net of tax	$	(16,212	)	$	(1,904	)

* The Company sold the discontinued operation on August 31, 2010.

Schedule of net assets and liabilities related to discontinued operations, valued at their book value sold

(in thousands)

Accounts receivable	$	11,925
Inventory	18,164
Other current assets	30
Accounts payable	(436		)
Other accrued liabilities	(680		)
Total net assets sold	$	29,003

Schedule of net loss of on the sale of discontinued operations

(in thousands)

Net proceeds received	$	28,346
Carrying value of net assets sold	29,003
Loss on sale	$	657