XML 39 R24.htm IDEA: XBRL DOCUMENT v3.3.0.814
Discontinued Operations (Tables)
9 Months Ended
Sep. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of discontinued operations, income statement and balance sheet
The results of operations for the Company’s discontinued operations, which include certain operations that were sold or exited in certain prior years, are as follows:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(in thousands)
 
2015
 
2014
 
2015
 
2014
Net sales
 
$

 
$

 
$

 
$

Restructuring charges
 

 
3

 

 
18

Gain before income taxes
 
11

 
65

 
87

 
341

Income tax expense
 
4

 
25

 
33

 
133

Net income
 
7

 
40

 
54

 
208

The assets and liabilities of discontinued operations reflected on the consolidated balance sheets at September 30, 2015 and December 31, 2014 are as follows:
(in thousands)
 
September 30, 
 2015
 
December 31, 
 2014
Prepaid expenses and other current assets
 
$

 
$
7

Current assets of discontinued operations
 

 
7

Accrued expenses and other liabilities
 

 
175

Current portion of restructuring reserve
 

 
71

Current liabilities of discontinued operations
 
$

 
$
246