Restructuring, Discontinued Operations, and Other (Tables)

9 Months Ended

Sep. 30, 2013

Restructuring, Discontinued Operations, and Other

Schedule of assets and liabilities of the discontinued operations

	September 30,  2013		December 31, 2012
Current assets of discontinued operations:
Receivables, net	$	1,900	$	—
Inventories	754		—
Other current assets	7,911		—
Assets of discontinued operations - current	10,565		—
Total assets of discontinued operations	$	10,565	$	—

	September 30,  2013		December 31, 2012
Current liabilities of discontinued operations:
Accounts payable	$	269	$	—
Accrued and other liabilities	1,154		833
Liabilities of discontinued operations - current	1,423		833
Non-current liabilities of discontinued operations:
Other non-current liabilities	1,700		—
Total liabilities of discontinued operations	$	3,123	$	833

Schedule of certain Condensed Consolidated Statements of Comprehensive Income (Loss) information for discontinued operations

	Three Months						Nine Months
	Ended September 30,						Ended September 30,
(all amounts in thousands, except per share data)	2013			2012			2013			2012
Net sales	$	1,644		$	115,668		$	209,756		$	419,966
(Loss) earnings from discontinued operations before income taxes	(1,527		)	(7,112		)	(107,971		)	6,310
(Credit) provision for income taxes	(709		)	(3,404		)	(41,049		)	1,381
(Loss) earnings from discontinued operations, net of taxes	$	(818	)	$	(3,708	)	$	(66,922	)	$	4,929
Net (loss) earnings per share — basic and diluted	$	(0.02	)	$	(0.08	)	$	(1.35	)	$	0.10

Schedule of restructuring expenses recorded in loss from discontinued operations in the Condensed Consolidated Statements of Comprehensive Income (Loss)

	Three Months Ended September 30,				Nine MonthsEnded September 30,
(all dollar amounts in thousands)	2013		2012		2013		2012
Impairment of long-lived assets	$	—	$	—	$	63,712	$	2,075
Accelerated depreciation on long-lived assets	—		—		35,716		—
Inventory and spare parts write-downs	—		—		6,712		985
Severance and benefit continuation costs	749		89		3,127		1,819
Other associated costs, net	1,079		325		5,573		1,816
Total	$	1,828	$	414	$	114,840	$	6,695

Schedule of liabilities for restructuring expenses, all of which are recorded in liabilities of discontinued operations

	December 31,		Reserve/		Payments/			September 30,
(all dollar amounts in thousands)	2012		Provisions		Usage			2013
Severance and benefit continuation	$	26	$	3,127	$	(2,238	)	$	915
Contract termination	—		2,665		(372		)	2,293
Other	22		5,314		(5,336		)	—
Total	$	48	$	11,106	$	(7,946	)	$	3,208