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Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2016
Lawn and Garden Business and WEK [Member]  
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement

Summarized selected financial information for the Lawn and Garden business and WEK for the years ended December 31, 2016, 2015 and 2014 are presented in the following table:

 

 

 

 

 

For the Year Ended December 31,

 

 

 

 

 

2016

 

 

2015*

 

 

2014**

 

Net sales

 

 

 

$

 

 

$

29,335

 

 

$

204,716

 

Loss from discontinued operations before income taxes

 

 

 

$

 

 

$

(1,214

)

 

$

(30,038

)

Income tax expense (benefit)

 

 

 

 

 

 

 

(262

)

 

 

(9,408

)

Loss from discontinued operations

 

 

 

 

 

 

 

(952

)

 

 

(20,630

)

Gain (loss) on sale of discontinued operations, inclusive of tax

   provision (benefit) of $0.2 million, ($2.8) million and $1.6 million for the

   years ended December 31, 2016, 2015 and 2014, respectively

 

 

 

 

(468

)

 

 

4,661

 

 

 

2,988

 

Income (loss) from discontinued operations, net of income taxes

 

 

 

$

(468

)

 

$

3,709

 

 

$

(17,642

)

 

*

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

**

Includes WEK operating results through June 20, 2014.