XML 82 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Details) (USD $)
12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Jan. 18, 2013
ISG [Member]
Dec. 21, 2012
ISG [Member]
Dec. 31, 2013
ISG [Member]
Dec. 31, 2012
ISG [Member]
Dec. 31, 2011
ISG [Member]
Aug. 06, 2013
Champion [Member]
Dec. 31, 2013
Champion [Member]
Dec. 31, 2012
Champion [Member]
Dec. 31, 2011
Champion [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net             $ 44,196,000   $ 3,030,000   $ 2,375,000  
Disposal Group, Including Discontinued Operation, Inventory             25,165,000   1,689,000   1,617,000  
Disposal Group, Including Discontinued Operation, Other Current Assets             9,355,000   92,000   21,000  
Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Net             1,368,000   309,000   237,000  
Disposal Group, Including Discontinued Operation, Goodwill             23,073,000   16,277,000   16,277,000  
Disposal Date       Jan. 18, 2013         Aug. 06, 2013      
Gain (Loss) on Sale of Business           59,402,000            
Proceeds from Divestiture of Businesses           150,800,000       45,000,000    
Disposal Group, Not Discontinued Operation, Gain on Disposal (82,163,000) 0 0             22,761,000    
Net Sales from Discontinued Operations           18,498,000 341,606,000 299,491,000   15,857,000 22,767,000 19,209,000
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax           402,000 16,238,000 14,725,000   3,156,000 4,274,000 3,342,000
Assets Held-for-sale, Current 0 103,157,000         103,157,000          
Disposal Group, Including Discontinued Operation, Accounts Payable             17,692,000   936,000   475,000  
Disposal Group, Including Discontinued Operation, Accrued Liabilities             4,602,000   352,000   318,000  
Disposal Group, Including Discontinued Operation, Accrued Income Taxes Payable             1,064,000   0   200,000  
Liabilities of Assets Held-for-sale 0 23,358,000         23,358,000          
Agreement to Sell Operations Date         Dec. 21, 2012              
Disposal Group, Expenses Related to Sale of Business           5,350,000       2,130,000    
Disposal Group, Expenses Related to Sale of Business, cash paid           4,998,000       1,499,000    
Interest Expense Allocation from Continuing to Discontinuing Operations                   449,000 792,000 853,000
Discontinued Operations, Allocated Goodwill                 16,205,000      
Assets of Disposal Group, Including Discontinued Operation, Current                 21,397,000   20,527,000  
Liabilities of Disposal Group, Including Discontinued Operation, Current                 $ 1,288,000   $ 993,000