XML 39 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Divestitures (Tables)
6 Months Ended
Jun. 30, 2016
Divestitures  
Summary of components of pre-tax gain

 

The following table summarizes the components of the pre-tax gain (dollars in thousands):

 

Cash proceeds from sale

 

$

12,000

 

Carrying value of net assets disposed

 

(7,502

)

Direct selling costs

 

(4,477

)

 

 

 

 

Pre-tax gain on sale

 

$

21