Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2011

Selected financial information for discontinued operations

The following table details selected financial information for the discontinued operations in the consolidated statements of operations for fiscal years ended December 31, 2009. There were no discontinued operations in the fiscal years ended December 31, 2011 and December 31. 2010. The amounts exclude general corporate overhead and interest expense which were previously allocated to the entities comprising discontinued operations.

Thousands of Dollars			2009

Net sales		$	15,600

Production margin			1,148

Expenses			582
Impairment of assets			5,778
Restructuring and other costs			--
Gain on sale of assets			239

Income (loss) from operations		$	(4,973)

Other income			--

Foreign currency translation
	loss from liquidation of investment		--

Provision (benefit) for taxes on income			(1,822)

Income (loss) from discontinued operations, net of tax		$	(3,151)

- 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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