XML 56 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Details)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 0 Months Ended 9 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2013
USD ($)
Jun. 30, 2012
USD ($)
Jun. 30, 2013
USD ($)
Jun. 30, 2012
USD ($)
Dec. 30, 2011
Barnes Distribution Europe [Member]
USD ($)
Sep. 30, 2012
Barnes Distribution Europe [Member]
EUR (€)
Jun. 30, 2013
Barnes Distribution Europe [Member]
USD ($)
Jun. 30, 2013
Barnes Distribution Europe [Member]
EUR (€)
Dec. 30, 2011
Barnes Distribution Europe [Member]
EUR (€)
Jun. 30, 2013
Barnes Distribution Europe and Barnes Distribution North America [Member]
USD ($)
Jun. 30, 2012
Barnes Distribution Europe and Barnes Distribution North America [Member]
USD ($)
Jun. 30, 2013
Barnes Distribution Europe and Barnes Distribution North America [Member]
USD ($)
Jun. 30, 2012
Barnes Distribution Europe and Barnes Distribution North America [Member]
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                          
Proceeds from divestiture of businesses         $ 33,358                
Proceeds from the sale of businesses, net of cash sold         22,492                
Proceeds in escrow             6,651 5,100 9,000        
Proceeds from (payments for) the sale of businesses, net     540,435 (318)                  
Decrease in restricted cash           (3,900)              
Estimated after-tax proceeds from divestiture of business                       406,585  
Transaction-related costs                       9,949  
Net sales                   17,352 78,112 93,173 158,413
Income before income taxes                   6,735 8,326 4,957 16,727
Income tax expense                   1,041 3,015 1,224 6,032
Income from operations of discontinued businesses, net of income taxes                   5,694 5,311 3,733 10,695
Gain (loss) on transaction                   313,477 14 313,477 (767)
Income tax (expense) benefit on sale                   (119,039) 19 (119,039) 33
Gain (loss) on the sale of businesses     194,438 (734)           194,438 33 194,438 (734)
Income from discontinued operations, net of income taxes $ 200,132 $ 5,344 $ 198,171 $ 9,961           $ 200,132 $ 5,344 $ 198,171 $ 9,961