XML 57 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
DISCONTINUED OPERATIONS (Table)
6 Months Ended
Jun. 30, 2012
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
  (In thousands)
  Three Months Ended Six Months Ended
  June 30, June 30,
  2012 2011 2012 2011
Net sales  $ - $ 9,233 $ 10,785 $ 18,152
Earnings from discontinued operations before income taxes   -   2,767   4,929   5,263
Provision for income taxes   -   (1,050)   (1,870)   (1,997)
Gain (loss) on divestiture, net of year-to-date taxes of $11,114   (95)   -   18,316   -
Earnings from discontinued operations  $ (95) $ 1,717 $ 21,375 $ 3,266