Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2012

Discontinued Operations [Abstract]

Schedule of Financial Results of Discontinued Operations

	January 1 to	Three months
	January 11,	ended
(in thousands)	2012	March 31, 2011
Net sales	$4,843	$45,128
Income from operations of discontinued business before tax	460	4,650
Gain on disposition of discontinued operations	57,968	-
Income tax expense	12,221	1,321

Schedule of Major Categories of Assets and Liabilities

	March 31,	December 31,
(in thousands)	2012	2011
Assets of Discontinued Operations:
Cash	$                 -	$       13,545
Accounts receivable, net of allowance for doubtful accounts	1,197	35,120
Inventories	1,309	12,661
Property, plant and equipment, net	279	6,344
Goodwill and intangibles	-	39,227
Other current and noncurrent assets	90	5,114
Total assets of discontinued operation	$          2,875	$      112,011
Liabilities of Discontinued Operations:
Accounts payable	$          2,638	$         8,300
Accrued liabilities	-	10,883
Other current liabilities	37	1,763
Liabilities for defined benefit pension plans	-	9,513
Other noncurrent liabilities	-	4,552
Total liabilities of discontinued operation	$          2,675	$       35,011