Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 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 years ended December 31, 2013, 2012 and 2011 are as follows:

	Year ended December 31,
	2013			2012			2011
Net sales	$	—		$	1,103		$	14,670
Restructuring charges	(31		)	(55		)	(1,033		)
Income from discontinued operations before income taxes	644			101			456
Income tax expense	(243		)	(52		)	(658		)
Net income (loss)	401			49			(202		)

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

	2013		2012
Inventories, net	$	—	$	20
Real estate held for sale	700		700
Prepaid expenses and other current assets	8		35
Current assets of discontinued operations	708		755
Property and equipment, net of accumulated depreciation	—		28
Noncurrent assets of discontinued operations	—		28
Accounts payable	—		2
Accrued expenses and other liabilities	37		167
Restructuring reserve	295		277
Current liabilities of discontinued operations	332		446
Long-term restructuring reserve	89		384
Other long-term liabilities	—		4
Noncurrent liabilities of discontinued operations	$	89	$	388