XML 42 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Details)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended 0 Months Ended 9 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2014
USD ($)
Jun. 30, 2013
USD ($)
Jun. 30, 2014
USD ($)
Jun. 30, 2013
USD ($)
Dec. 31, 2011
USD ($)
Dec. 30, 2011
Barnes Distribution Europe [Member]
USD ($)
Sep. 30, 2012
Barnes Distribution Europe [Member]
EUR (€)
Jun. 30, 2014
Barnes Distribution Europe [Member]
USD ($)
Jun. 30, 2014
Barnes Distribution Europe [Member]
EUR (€)
Dec. 30, 2011
Barnes Distribution Europe [Member]
EUR (€)
Jun. 30, 2014
Barnes Distribution North America [Member]
USD ($)
Dec. 31, 2013
Barnes Distribution North America [Member]
USD ($)
Jun. 30, 2014
Barnes Distribution Europe and Barnes Distribution North America [Member]
USD ($)
Jun. 30, 2013
Barnes Distribution Europe and Barnes Distribution North America [Member]
USD ($)
Jun. 30, 2014
Barnes Distribution Europe and Barnes Distribution North America [Member]
USD ($)
Jun. 30, 2013
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]                                
(Payments for) proceeds from the sale of businesses     $ (1,181) $ 541,032 $ 22,492           $ 537,761          
Estimated after-tax proceeds from divestiture of business                     420,190          
Income tax receivable related to gain on sale of business                     12,608 12,608        
Proceeds from divestiture of businesses           33,358                    
Proceeds in escrow               6,960 5,100 9,000            
Increase (decrease) in restricted cash             (3,900)                  
Net sales                         0 17,352 0 93,173
Income before income taxes                         0 6,735 0 4,957
Income tax expense                         0 1,041 0 1,224
Income from operations of discontinued businesses, net of income taxes                         0 5,694 0 3,733
Gain on transaction                         0 313,477 0 313,477
Income tax expense on sale                         0 (119,039) 0 (119,039)
Gain on the sale of businesses     0 313,477                 0 194,438 0 194,438
Income from discontinued operations, net of income taxes $ 0 $ 200,132 $ 0 $ 198,171                 $ 0 $ 200,132 $ 0 $ 198,171