Assets Held for Sale and Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2013

Assets Held for Sale and Discontinued Operations [Abstract]

Schedule of Assets Held for Sale

These assets are reported in the following balance sheet lines:

(In millions)	December 31, 2013
Inventory	$	1.4
Property, net of depreciation	0.2
Total assets	1.6

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

Summarized financial information for discontinued operations is as follows:

	Year ended December 31,
(In thousands)	2013			2012			2011
Discontinued Operations
Net Sales	$	52,692		$	58,461		$	60,414
Other income (loss), net	40			115			(78		)
Cost and expenses:
Cost of products sold	41,181			45,277			48,544
Selling, general and administrative	7,389			8,376			8,588
Interest expense	—			17			1
Currency exchange losses, net	(325		)	(41		)	(540		)
Income from discontinued operations before income taxes	4,487			4,947			3,743
Provision for income taxes	1,426			1,128			966
Income from discontinued operations, net of tax	3,061			3,819			2,777

	December 31,
(In thousands)	2013		2012
Discontinued Operations assets and liabilities
Cash and Cash Equivalents	$	2,980	$	2,465
Trade receivables, less allowance for doubtful accounts	7,452		8,870
Inventories	11,359		11,875
Net property	317		286
Other assets	1,326		2,252
Total assets	23,434		25,748
Accounts Payable	5,447		3,356
Accrued and other liabilities	930		1,685
Total liabilities	6,377		5,041
Net assets	17,057		20,707

The following summary provides financial information for discontinued operations related to net loss (income) related to noncontrolling interests:

	Year ended December 31,
(In thousands)	2013			2012			2,011
Net loss (income) attributable to noncontrolling interests
Loss (income) from continuing operations	$	870		$	(385	)	$	250
(Income) from discontinued operations	(672		)	(739		)	(443		)
Net loss (income)	198			(1,124		)	(193		)