Business Combinations And Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2011

Business Combinations And Discontinued Operations [Abstract]


years ended December 31
(add 000)	2011			2010			2009
Net sales	$	64,567		$	75,414		$	78,741

Pretax (loss) gain on operations	$	(3,821	)	$	(1,733	)	$	5,126
Pretax gain (loss) on disposals		9,986			(4	)		(17	)
Pretax gain (loss)		6,165			(1,737	)		5,109
Income tax expense (benefit)		2,208			(1,575	)		1,593
Net earnings (loss)	$	3,957		$	(162	)	$	3,516

- 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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