Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 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 September 30,						Nine months ended September 30,
	2013			2012			2013			2012
Net sales	$	—		$	73,583		$	93,173		$	231,996
Income before income taxes	10			4,973			4,967			21,700
Income tax expense	463			2,505			1,688			8,537
(Loss) income from operations of discontinued businesses, net of income taxes	(453		)	2,468			3,279			13,163
(Loss) gain on transaction	(7		)	(21		)	313,471			(788		)
Income tax (expense) benefit on sale	(16		)	6			(119,054		)	39
(Loss) gain on the sale of businesses, net of income taxes	(23		)	(15		)	194,417			(749		)
(Loss) income from discontinued operations, net of income taxes	$	(476	)	$	2,453		$	197,696		$	12,414

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details