Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

The below amounts related to BDNA and the BDE business were derived from historical financial information. The amounts have been segregated from continuing operations and reported as discontinued operations within the consolidated financial statements. In 2014, the Company recorded a net after-tax loss on the sale of businesses of $1,987 resulting primarily from the reduction to the BDE escrow proceeds of €1,250, as discussed above. In 2013, the Company recorded a net after-tax gain of $195,317 on the sale of BDNA, net of transaction-related costs of $9,749, whereas pre-tax income from the discontinued operations at BDNA was $6,345. In 2012, the Company recorded income of $15,419 from discontinued operations which included $29,384 of pre-tax income provided by the operations of BDNA, partially offset by the adjustment of a retained liability related to BDE, $10,831 of tax expense and an $886 pre-tax loss on transaction.

	2014			2013		2012
Net sales	$	—		$	93,173	$	301,179
(Loss) income before income taxes	(270		)	5,248		27,136
Income tax (benefit) expense	(86		)	2,359		10,918
(Loss) income from operations of discontinued businesses, net of income taxes	(184		)	2,889		16,218
(Loss) gain on transaction	(1,586		)	313,708		(886		)
Income tax expense (benefit) on sale	401			118,391		(87		)
(Loss) gain on the sale of businesses, net of income taxes	(1,987		)	195,317		(799		)
(Loss) income from discontinued operations, net of income taxes	$	(2,171	)	$	198,206	$	15,419