(15) Assets Held for Sale

On October 14, 2011, we sold certain assets related to our Paraclete ballistic vest business located in St. Pauls, North Carolina. Assets related to this transaction are reported in the following balance sheet lines at September 30, 2011:


(In thousands)	September 30 2011
Inventory	$	3,180
Property, net of depreciation		663
Goodwill		1,250
Other noncurrent assets		531

Total assets		5,624

The impact of this transaction and the operating results of the Paraclete ballistic vest business are not material to net income or earnings per share for all periods presented and are not expected to be material to future periods.

On October 10, 2011, we sold our former headquarters building located in O'Hara Township, Pennsylvania. Assets of $8.4 million, net of depreciation, related to this transaction are reported in property in the September 30, 2011 balance sheet. This transaction is expected to result in a pre-tax gain of approximately $1.0 million that will be reported in other income during the fourth quarter of 2011.