Discontinued operations (Tables)

9 Months Ended

Sep. 30, 2013

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations, income statement and balance sheet

The operating results of the discontinued operations for the three and nine months ended September 30, 2013 and 2012 are as follows:

	Three months ended September 30,						Nine months ended September 30,
	2013			2012			2013			2012
Net sales	$	—		$	242		$	—		$	826
Restructuring charges	(7		)	(4		)	(25		)	35
Gain (loss) before income taxes	144			457			578			73
Income tax benefit	(54		)	(168		)	(237		)	(25		)
Net income (loss)	90			289			341			48

The assets and liabilities of discontinued operations reflected on the consolidated balance sheets at September 30, 2013 and December 31, 2012 are as follows:

	September 30,		December 31,
	2013		2012
Inventories, net	$	—	$	20
Real estate held for sale	700		700
Prepaid expenses and other current assets	13		35
Current assets of discontinued operations	713		755
Property and equipment, net of accumulated depreciation	—		28
Noncurrent assets of discontinued operations	—		28
Accounts payable	—		2
Accrued expenses and other liabilities	80		167
Restructuring reserve	290		277
Current liabilities of discontinued operations	370		446
Long-term restructuring reserve	164		384
Other long-term liabilities	—		4
Noncurrent liabilities of discontinued operations	$	164	$	388