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Discontinued Operations (Tables) - Climate Control Group [Member] - Discontinued Operations [Member]
3 Months Ended
Mar. 31, 2017
Schedule of Results of Operating Information

Summarized results of discontinued operations are as follows for the three months ended March 31, 2016 (in thousands):

 

Net sales

 

$

66,627

 

Cost of sales

 

 

45,454

 

Selling, general and administrative expense

 

 

15,968

 

Other expense, net

 

 

143

 

Income from operations of discontinued operations

 

 

5,062

 

Provision for income taxes

 

 

4,238

 

Income from discontinued operations, net of taxes

 

$

824

 

 

Schedule of Condensed Cash Flow Information

Summarized condensed cash flow information of discontinued operations is as follows for the three months ended March 31, 2016 (in thousands):

 

Deferred income taxes

 

$

3,608

 

Depreciation and amortization of property, plant and

   equipment

 

$

1,089

 

Stock-based compensation

 

$

230

 

Expenditures for property, plant and equipment

 

$

153

 

Software and software development costs

 

$

477