Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2014

Discontinued Operations and Disposal Groups [Abstract]

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

The assets and liabilities of Altimate were the following as of the date of the sale, August 29, 2014, and as of December 31, 2013 (in thousands):



	August 29, 2014		December 31, 2013

Trade receivables, net	$	2,019	$	2,055
Inventories, net	1,954		1,703
Other current assets	246		10
Property and Equipment, net	176		181
Other Intangibles	1,047		1,530
Assets sold	$	5,442	$	5,479

Accounts payable	$	425	$	544
Accrued expenses	316		220
Liabilities sold	$	741	$	764

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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