XML 98 R38.htm IDEA: XBRL DOCUMENT v3.2.0.727
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
A summary of results of discontinued operations is as follows (in thousands):
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2015
 
2014
 
2015
 
2014
Net sales
$

 
$
59,412

 
$

 
$
116,248

 
 
 
 
 
 
 
 
Loss from discontinued operations
$

 
$
(80,174
)
 
$

 
$
(82,687
)
Income tax benefit

 
(20,149
)
 

 
(20,893
)
Loss from discontinued operations (net of tax)
$

 
$
(60,025
)
 
$

 
$
(61,794
)