Assets Held for Sale and Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2014

Assets Held for Sale and Discontinued Operations [Abstract]

Certain assets related to detector tube manufacturing are classified as held for sale at March 31, 2014. These assets are reported in the following balance sheet lines:




(In millions)	March 31, 2014
Inventory	$	1.9
Property, net of depreciation	0.2
Total assets	2.1

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

Summarized financial information for discontinued operations is as follows:



	Three months ended March 31,
(In thousands)	2014			2013
Discontinued Operations
Net sales	$	10,060		$	13,353
Other income, net	14			17
Cost and expenses:
Cost of products sold	7,697			10,275
Selling, general and administrative	1,554			1,979
Interest expense	—			—
Currency exchange losses, net	(7		)	(133		)
Income from discontinued operations before income taxes	830			1,249
Provision for income taxes	216			397
Income from discontinued operations, net of tax	614			852

Certain balance sheet items are related to the Company's South African personal protective equipment distribution business and its Zambian operations are reported as discontinued operations. These items are reported in the following balance sheet lines:



	March 31,		December 31,
(In thousands)	2014		2013
Discontinued Operations assets and liabilities
Cash and cash equivalents	$	1,308	$	2,980
Trade receivables, less allowance for doubtful accounts	7,179		7,452
Inventories	11,783		11,359
Net property	315		317
Other assets	1,019		1,326
Total assets	21,604		23,434
Accounts payable	3,172		5,447
Accrued and other liabilities	1,166		930
Total liabilities	4,338		6,377
Net assets	17,266		17,057

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



	Three months ended March 31,
(In thousands)	2014			2013
Net loss (income) attributable to noncontrolling interests
Loss from continuing operations	$	219		$	84
(Income) from discontinued operations	(110		)	(193		)
Net loss (income)	109			(109		)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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