Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2012

Discontinued Operations [Abstract]

Schedule of Financial Results of Discontinued Operations

	Three months	Three months	Nine months	Nine months
	ended	ended	ended	ended
(in thousands)	September 30, 2012	September 30, 2011	September 30, 2012	September 30, 2011
Net sales	$ -	$49,760	$19,774	$155,990
Income from operations of discontinued business before tax	-	3,316	4,776	16,307
(Loss)/gain on disposition of discontinued operations	(301)	-	92,376	-
Income tax (benefit)/expense	(683)	1,135	25,570	5,397

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