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Discontinued Operations and Other (Tables)
3 Months Ended
Mar. 31, 2015
Discontinued Operations and Other  
Summary of certain Condensed Consolidated Statements of Comprehensive Income (Loss) information for discontinued operations

 

 

 

Three Months

 

 

 

Ended March 31,

 

(all amounts in thousands, except per share data)

 

2015

 

2014

 

 

 

 

 

 

 

Net sales

 

$

 

$

358

 

Earnings (loss) from discontinued operations before income taxes

 

383

 

(1,233

)

Provision (credit) for income taxes

 

145

 

(779

)

Earnings (loss) from discontinued operations, net of taxes

 

$

238

 

$

(454

)

Net earnings (loss) per share — basic and diluted

 

$

0.00

 

$

(0.01

)

 

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

 

 

 

Three Months
Ended March 31,

 

(all dollar amounts in thousands)

 

2015

 

2014

 

 

 

 

 

 

 

Other associated costs, net

 

$

465 

 

$

648 

 

Severance and benefit continuation costs

 

 

177 

 

 

 

 

 

 

 

Total

 

$

465 

 

$

825 

 

 

Summary of the liabilities for discontinued operations

 

 

 

December 31,

 

Reserve/

 

Payments/

 

March 31,

 

(all dollar amounts in thousands)

 

2014

 

Provisions

 

Usage

 

2015

 

 

 

 

 

 

 

 

 

 

 

Contract termination

 

$

2,359

 

$

39

 

$

 

$

2,398

 

Other

 

40

 

426

 

(466

)

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

2,399

 

$

465

 

$

(466

)

$

2,398

 

 

 

 

December 31,

 

Reserve/

 

Payments/

 

March 31,

 

(all dollar amounts in thousands)

 

2013

 

Provisions

 

Usage

 

2014

 

 

 

 

 

 

 

 

 

 

 

Severance and benefit continuation

 

$

434

 

$

177

 

$

(256

)

$

355

 

Contract termination

 

2,901

 

56

 

 

2,957

 

Other

 

33

 

592

 

(547

)

78

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

3,368

 

$

825

 

$

(803

)

$

3,390