Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2015

Schedule of Income from Discontinued Operations

The results of total income from discontinued operations for the three and nine months ended September 30, 2015 and September 30, 2014 were as follows:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2015			2014			2015			2014
	(in thousands)						(in thousands)
(Loss) income from discontinued operations before income taxes:
Divested operations – RFL	$	—		$	808		$	—		$	1,219
Environmental costs		(1,150	)		(205	)		(1,652	)		(641	)
Total (loss) income from discontinued operations before income taxes	$	(1,150	)	$	603		$	(1,652	)	$	578
(Loss) income from discontinued operations, net of tax:
Divested operations – RFL	$	—		$	525		$	—		$	792
Environmental costs		(700	)		(125	)		(1,005	)		(390	)
Total (loss) income from discontinued operations, net of tax	$	(700	)	$	400		$	(1,005	)	$	402

RFL [Member]

Schedule of Income from Discontinued Operations

The results of the discontinued operations for RFL for the three and nine months ended September 30, 2014 were as follows:

	Three Months Ended September 30, 2014			Nine Months Ended September 30, 2014
Net sales	$	5,449		$	14,368
Costs and expenses:
Cost of products sold		2,624			7,117
Engineering and product development		502			1,363
Selling, general and administrative		1,415			4,319
Depreciation and amortization		98			319
Total cost and expenses		4,639			13,118
Income from operations		810			1,250
Other income (expense):
Interest expense		(2	)		(31	)
Income from discontinued operations before income taxes		808			1,219
Income tax provision		283			427
Income from discontinued operations, net of tax	$	525		$	792