Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2015

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



	Three Months Ended June 30,						Six Months Ended June 30,
	2015			2014			2015			2014
Revenue	$	8,374		$	123,577		$	72,869		$	407,257

Gain (loss) on sale, net of tax	178,227			(4,173		)	265,581			(4,173		)

(Loss) earnings from operations before taxes	(272		)	12,205			8,708			4,363
Provision for income taxes	(1,193		)	(4,654		)	(5,207		)	(6,715		)
(Loss) earnings from operations, net of tax	(1,465		)	7,551			3,501			(2,352		)

Earnings (loss) from discontinued operations, net of tax	$	176,762		$	3,378		$	269,082		$	(6,525	)

Assets and liabilities of discontinued operations are summarized below:



	June 30, 2015		December 31, 2014
Assets of Discontinued Operations:
Accounts receivable	$	—	$	46,691
Inventories, net	—		58,401
Prepaid and other current assets	—		8,571
Total current assets	—		113,663
Property, plant and equipment, net	—		31,573
Goodwill and intangible assets, net	—		181,798
Other assets and deferred charges	—		137
Total assets	$	—	$	327,171

Liabilities of Discontinued Operations:
Accounts payable	$	—	$	21,199
Other current liabilities	—		17,675
Total current liabilities	—		38,874
Deferred income taxes	—		8,752
Other liabilities	—		3,092
Total liabilities	$	—	$	50,718