XML 38 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule of Discontinued Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations        
Net sales   $ 19,009   $ 51,821
Pretax loss on operations (252) (623) (250) (4,065)
Pretax gain (loss) on disposals   1 (354) 1
Pretax loss (252) (622) (604) (4,064)
Income tax benefit (134) (618) (209) (1,652)
Net loss $ (118) $ (4) $ (395) $ (2,412)