Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2016

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

Major classes of assets and liabilities of the discontinued operation at December 31, 2015 were as follows:

	December 31, 2015
Current assets of discontinued operations:
Accounts receivable	$	16,688
Inventories	19,353
Prepaid expenses and other current assets	1,099
Current assets of discontinued operations	$	37,140
Noncurrent assets of discontinued operations:
Goodwill	$	12,973
Property, plant and equipment, at cost	26,979
Less: accumulated depreciation	(20,147		)
Noncurrent assets of discontinued operations	$	19,805
Current liabilities of discontinued operations:
Accounts payable	$	10,666
Accrued and other current liabilities	492
Current liabilities of discontinued operations	$	11,158

Summarized results of the discontinued operation were as follows:

	Three Months Ended					Nine Months Ended
	September 30,					September 30,
	2016			2015		2016			2015
Net sales	$	—		$	34,105	$	29,680		$	101,168
Cost of materials	—			23,970		21,027			71,251
Operating costs and expenses	—			8,201		7,288			25,005
Interest expense(a)	—			350		333			1,081
Income from discontinued operations before income taxes	$	—		$	1,584	$	1,032		$	3,831
Income tax expense (benefit) (b)	—			629		(3,908		)	1,498
Gain (loss) on sale of discontinued operations, net of income taxes	(1,688		)	—		1,306			—
Income (loss) from discontinued operations, net of income taxes	$	(1,688	)	$	955	$	6,246		$	2,333