XML 45 R36.htm IDEA: XBRL DOCUMENT v3.2.0.727
DISCONTINUED OPERATIONS (Held for Sale Income Statement) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Statement Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Net sales $ 23,025 $ 100,363 $ 57,284 $ 198,816
Earnings/ (loss) before income taxes [1] 153 (2,961) (39,959) (4,941)
Discontinued Operations, Held-for-sale [Member]        
Income Statement Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Net sales 4,878 5,456 10,365 12,932
Earnings/ (loss) before income taxes (256) 29 (113) 1,241
Surface Technologies Domestic [Member]        
Income Statement Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Net sales 926 1,157 2,036 2,485
Earnings/ (loss) before income taxes (434) (144) (396) 21
Engineered Packaging [Member]        
Income Statement Disclosures By Disposal Groups Including Discontinued Operations [Line Items]        
Net sales 3,952 4,299 8,329 10,447
Earnings/ (loss) before income taxes $ 178 $ 173 $ 283 $ 1,220
[1] Loss from discontinued operations before income taxes includes approximately $41 million of Held for sale impairment expense in the six months ended June 30, 2015.