XML 55 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Assets Held for Sale and Discontinued Operations, Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Assets Held for Sale and Discontinued Operations [Abstract]    
Net sales $ 10,060 $ 13,353
Other income (loss), net 14 17
Cost of products sold 7,697 10,275
Selling, general and administrative 1,554 1,979
Interest expense 0 0
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