Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2013

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations

The following amounts related to BDE and BDNA were derived from historical financial information. The amounts have been segregated from continuing operations and reported as discontinued operations within the consolidated financial statements:

	Three months ended March 31,
	2013			2012
Net sales	$	75,821		$	80,301
(Loss) income before income taxes	(1,778		)	8,401
Income tax expense	183			3,017
(Loss) income from operations of discontinued businesses, net of income taxes	(1,961		)	5,384
Loss on transaction	—			(780		)
Income tax benefit on loss on sale	—			13
Loss on the sale of businesses	—			(767		)
(Loss) income from discontinued operations, net of income taxes	$	(1,961	)	$	4,617

The BDNA assets and liabilities held for sale will be sold or otherwise disposed of and are comprised of the following:

Assets
Accounts receivable, less allowance of $801	$	38,752
Inventories	47,408
Prepaid expenses and other current assets	2,179
Property, plant and equipment, net	17,861
Goodwill	134,715
Other assets	396
Assets held for sale	$	241,311
Liabilities
Accounts payable	$	20,676
Accrued liabilities	2,964
Accrued retirement benefits	66
Other liabilities	103
Liabilities held for sale	$	23,809