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Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2011

Components Of Income (Loss) From Discontinued Operations Before Taxes, Including Interest Allocated To Discontinued Operations


	2011			2010			2009
Net sales	$	9,057		$	64,189		$	195,142
Operating expenses		(8,977	)		(59,435	)		(211,217	)
Gain (loss) on sale of business		14,022			(30,225	)		376
Interest expense allocation		(262	)		(1,654	)		(4,482	)
Income (loss) from discontinued operations before taxes	$	13,840		$	(27,125	)	$	(20,181	)

- 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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