Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2015

Lawn and Garden Segment and WEK

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

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

Summarized selected financial information for the Lawn and Garden Segment and WEK for the three and nine months endedSeptember 30, 2015 and 2014, are presented in the following table:

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2015			2014			2015*			2014**
Net sales	$	—		$	44,957		$	29,335		$	149,634
Income (loss) from discontinued operations before income taxes	$	(251	)	$	758		$	(1,214	)	$	(9,908	)
Income tax expense (benefit)	47			(117		)	(262		)	(3,694		)
Income (loss) from discontinued operations	(298		)	875			(952		)	(6,214		)
Gain on sale of discontinued operations, inclusive of tax benefit of ($2,206) for the nine months ended September 30, 2015 and tax provision of $1,295 for the nine months ended September 30, 2014	—			—			3,765			2,428
Income (loss) from discontinued operations, net of income taxes	$	(298	)	$	875		$	2,813		$	(3,786	)

* Includes Lawn and Garden operating results through February 17, 2015.

** Includes WEK operating results through June 20, 2014.

The assets and liabilities of discontinued operations are stated separately as of December 31, 2014, in the Condensed Consolidated Statements of Financial Position and are comprised of the following items:

	December 31,
	2014
Assets
Accounts receivable-net	$	29,794
Inventories	50,951
Prepaid expenses and other current assets	1,709
Goodwill	9,107
Patents and other intangible assets, net	6,030
Property, plant and equipment, net	38,168
Net asset impairment*	(18,858		)
Other	874
Total Assets Held for Sale	$	117,775
Liabilities
Accounts payable	$	22,239
Accrued expenses and other liabilities	4,883
Total Liabilities Held for Sale	$	27,122