XML 51 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
DISCONTINUED OPERATIONS (Tables)
9 Months Ended
Sep. 30, 2013
DISCONTINUED OPERATIONS  
Schedule of operating results of the QA business

 

 

 

 

Three Months Ended
September 30,

 

Nine Months Ended
September 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

Net sales

 

$

 

$

 

$

 

$

 

Loss from operations before income tax benefit

 

$

 

$

 

$

 

$

 

Estimated gain on sale before income tax expense

 

 

 

 

 

Net earnings before income tax expense

 

$

 

$

 

$

 

$

 

Income tax benefit

 

$

 

$

4,246

 

$

 

$

4,246