Discontinued Operations (Details)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | 12 Months Ended | 0 Months Ended | 3 Months Ended | 9 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2014
USD ($)
|
Sep. 30, 2013
USD ($)
|
Sep. 30, 2014
USD ($)
|
Sep. 30, 2013
USD ($)
|
Dec. 31, 2011
USD ($)
|
Dec. 30, 2011
Barnes Distribution Europe [Member]
USD ($)
|
Sep. 30, 2014
Barnes Distribution Europe [Member]
EUR (€)
|
Sep. 30, 2014
Barnes Distribution Europe [Member]
USD ($)
|
Sep. 30, 2014
Barnes Distribution Europe [Member]
EUR (€)
|
Sep. 30, 2012
Barnes Distribution Europe [Member]
EUR (€)
|
Sep. 30, 2013
Barnes Distribution Europe [Member]
EUR (€)
|
Dec. 30, 2011
Barnes Distribution Europe [Member]
EUR (€)
|
Sep. 30, 2014
Barnes Distribution North America [Member]
USD ($)
|
Sep. 30, 2013
Barnes Distribution North America [Member]
USD ($)
|
Dec. 31, 2013
Barnes Distribution North America [Member]
USD ($)
|
Sep. 30, 2014
Barnes Distribution Europe and Barnes Distribution North America [Member]
USD ($)
|
Sep. 30, 2013
Barnes Distribution Europe and Barnes Distribution North America [Member]
USD ($)
|
Sep. 30, 2014
Barnes Distribution Europe and Barnes Distribution North America [Member]
USD ($)
|
Sep. 30, 2013
Barnes Distribution Europe and Barnes Distribution North America [Member]
USD ($)
|
|
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) | $ 539,116 | $ 22,492 | $ 537,761 | |||||||||||||||
Estimated after-tax proceeds from divestiture of business | 420,466 | ||||||||||||||||||
Income tax payments related to gain on sale of business | 130,004 | ||||||||||||||||||
Income tax receivable related to gain on sale of business | 12,608 | ||||||||||||||||||
Proceeds from divestiture of businesses | 33,358 | ||||||||||||||||||
Proceeds in escrow | 3,850 | 4,886 | 3,850 | 5,100 | 9,000 | ||||||||||||||
Increase (decrease) in restricted cash | (4,886) | 0 | (1,250) | (1,586) | (1,250) | (3,900) | |||||||||||||
Net sales | 0 | 0 | 0 | 93,173 | |||||||||||||||
Income before income taxes | 0 | 10 | 0 | 4,967 | |||||||||||||||
Income tax expense | 0 | 463 | 0 | 1,688 | |||||||||||||||
(Loss) income from operations of discontinued businesses, net of income taxes | 0 | (453) | 0 | 3,279 | |||||||||||||||
(Loss) gain on transaction | (1,586) | (7) | (1,586) | 313,471 | |||||||||||||||
Income tax benefit (expense) on sale | 1,161 | (16) | 1,161 | (119,054) | |||||||||||||||
(Loss) gain on the sale of businesses | (1,586) | 313,471 | (425) | (23) | (425) | 194,417 | |||||||||||||
(Loss) income from discontinued operations, net of income taxes | $ (425) | $ (476) | $ (425) | $ 197,696 | $ (425) | $ (476) | $ (425) | $ 197,696 |