Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2011

Discontinued Operations

Summary of operating results included in loss from discontinued operations

	For the years ended December 31,
	2010			2009
Sales and revenues	$	4,293		$	83,673
Loss from discontinued operations before income tax expense (benefit)	$	(5,856	)	$	(3,725	)
Income tax expense (benefit)		(2,228	)		967
Loss from discontinued operations	$	(3,628	)	$	(4,692	)

Schedule of remaining assets and liabilities included as discontinued operations in the condensed consolidated balance sheets

	December 31, 2010
Cash and cash equivalents	$	535
Receivables, net		563
Inventories		613
Property, plant and equipment, net		3,691
Other assets		510
Total assets(a)	$	5,912
Accounts payable	$	943
Accrued expenses		6,045
Other liabilities		750
Total liabilities(a)	$	7,738

(a)

Total assets and liabilities of discontinued operations are shown as "current" in the consolidated balance sheet at December 31, 2010.