Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2013

Summarized results of the Company’s discontinued operations are as follows:



	Three Months Ended September 30,						Nine Months Ended September 30,
	2013			2012			2013			2012
Revenue	$	106,974		$	111,174		$	309,900		$	338,337

(Loss) gain on sale and impairments, net of tax	—			(634		)	(18,668		)	1,226

Earnings from operations before taxes	7,531			11,531			26,108			29,693
Benefit from (provision for) income taxes	(2,069		)	(3,181		)	46,733			(4,604		)
Earnings from operations, net of tax	5,462			8,350			72,841			25,089

Earnings from discontinued operations, net of tax	$	5,462		$	7,716		$	54,173		$	26,315

Assets and liabilities of discontinued operations are summarized below:



	September 30, 2013		December 31, 2012
Assets of Discontinued Operations
Accounts receivable	$	78,272	$	63,229
Inventories, net	54,170		51,252
Prepaid and other current assets	15,348		10,263
Total current assets	147,790		124,744
Property, plant and equipment, net	35,778		31,935
Goodwill and intangible assets, net	186,597		238,657
Other assets and deferred charges	5,335		2,209
Total assets	$	375,500	$	397,545

Liabilities of Discontinued Operations
Accounts payable	$	28,822	$	22,613
Other current liabilities	35,037		34,592
Total current liabilities	63,859		57,205
Deferred income taxes	27,898		64,853
Other liabilities	41,673		86,900
Total liabilities	$	133,430	$	208,958