Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2012

Discontinued Operations [Abstract]

Schedule of Financial Results of Discontinued Operations

	Three months	Three months	Six months	Six months
	ended	ended	ended	ended
(in thousands)	June 30, 2012	June 30, 2011	June 30, 2012	June 30, 2011
Net sales	$10,283	$54,334	$19,774	$106,230
Income from operations of discontinued business before tax	2,760	6,434	4,776	12,991
Gain on disposition of discontinued operations	34,709	-	92,677	-
Income tax expense	13,439	2,220	26,253	4,262

Schedule of Major Categories of Assets and Liabilities

	Primaloft®	Albany Door Systems	Total
	December 31,	December 31,	December 31,
(in thousands)	2011	2011	2011
Assets of Discontinued Operations:
Cash	$ -	$ 13,545	$ 13,545
Accounts receivable, net of allowance for doubtful accounts	1,338	35,120	36,458
Inventories	3,846	12,661	16,507
Property, plant and equipment, net	563	6,344	6,907
Goodwill and intangibles	-	39,227	39,227
Other current and noncurrent assets	60	5,114	5,174
Total assets of discontinued operation	$ 5,807	$ 112,011	$ 117,818
Liabilities of Discontinued Operations:
Accounts payable	$ 955	$ 8,300	$ 9,255
Accrued liabilities	545	10,883	11,428
Other current liabilities	-	1,763	1,763
Liabilities for defined benefit pension plans	-	9,513	9,513
Other noncurrent liabilities	52	4,552	4,604
Total liabilities of discontinued operation	$ 1,552	$ 35,011	$ 36,563