Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2017

Discontinued Operations and Disposal Groups [Abstract]

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 September 30,					Nine Months Ended September 30,
(In thousands)	2017		2016			2017		2016
Discontinued Operations
Net sales	$	—	$	—		$	—	$	5,261
Cost and expenses:
Cost of products sold	—		—			—		4,819
Selling, general and administrative	—		—			—		937
Currency exchange losses, net	—		—			—		18
Other expense (income), net	—		1,300			—		(896		)
(Loss) income from discontinued operations before income taxes	—		(1,300		)	—		383
Provision for income taxes	—		—			—		328
(Loss) income from discontinued operations, net of tax	$	—	$	(1,300	)	$	—	$	55

Certain balance sheet items that 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 consolidated balance sheet lines:

(In thousands)	September 30, 2017		December 31, 2016
Discontinued Operations assets and liabilities
Total assets	$	—	$	—
Accrued and other liabilities	—		686
Total liabilities	—		686
Net assets	$	—	$	(686	)

The following summary provides financial information for discontinued operations related to the net income attributable to noncontrolling interests:

	Three Months Ended  September 30,						Nine Months Ended September 30,
(In thousands)	2017			2016			2017			2016
Net income attributable to noncontrolling interests
Income from continuing operations	$	(160	)	$	(836	)	$	(519	)	$	(1,496	)
Income from discontinued operations	—			—			—			(510		)
Net income	$	(160	)	$	(836	)	$	(519	)	$	(2,006	)