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DISCONTINUED OPERATIONS (Tables)
12 Months Ended
Dec. 31, 2013
DISCONTINUED OPERATIONS  
Schedule of operating results of the QA business and gain recorded in connection with the sale of the QA business

 

 

 
  Year Ended
December 31,
2013
  Year Ended
December 31,
2012
  Year Ended
December 31,
2011
 

Net sales

  $   $   $ 76,667  
               
               

Loss from operations before income tax expense

            (6,493 )

Gain on sale before income tax expense

            120,005  
               

Net earnings before income tax expense

  $   $   $ 113,512  
               
               

Income tax (benefit) expense

  $   $ (4,228 ) $ 75,388  
               
               

 

 
  Year Ended
December 31,
2011
 

Proceeds

  $ 286,103  

Less transaction costs

    (2,324 )
       

Proceeds, net of expenses

    283,779  

Book value of assets sold excluding deferred tax liability

    (163,774 )
       

Gain on sale before income tax expense

    120,005  

Income tax expense

    (105,934 )
       

Gain on sale

  $ 14,071