Divestiture-Related Activities (Tables)

12 Months Ended

Dec. 31, 2011

Divestiture-Related Activities [Abstract]

Schedule Of Net Gain On Sales Of Businesses And Assets

	2011		2010			2009
	(Dollars in thousands)
Net gain on sales of businesses and assets	$	582	$	(341	)	$	0

Schedule Of Assets Held For Sale

	2011		2010
	(Dollars in thousands)
Assets held for sale:
Property, plant and equipment	$	7,902	$	7,959
Total assets held for sale	$	7,902	$	7,959

Schedule Of Operating Results Of Operations Treated As Discontinued Operations

	2011		2010		2009
	(Dollars in thousands)
Net revenues	$	241,589	$	429,944	$	566,266
Costs and other expenses		223,139		378,919		524,925
Goodwill impairment(1)		—		—		25,145
Gain on disposition		270,630		114,702		272,307
Income from discontinued operations before income taxes		289,080		165,727		288,503
Taxes on income from discontinued operations		85,816		52,962		101,081
Income from discontinued operations		203,264		112,765		187,422
Less: Income from discontinued operations attributable to noncontrolling interest		617		500		10,385
Income from discontinued operations attributable to common shareholders	$	202,647	$	112,265	$	177,037

(1) During 2009, the Company recognized a non-cash, non-tax deductible goodwill impairment charge of $25.1 million to adjust the carrying value of Power Systems operations to its estimated fair value.

Schedule Of Net Assets And Liabilities Of The Discontinued Operations

	(Dollars in thousands)
Net assets	$	231,844
Net liabilities		(82,679	)
	$	149,165