Business Disposition (Tables)

9 Months Ended

Sep. 30, 2012

Discontinued Operations and Disposal Groups [Abstract]

Operating results of discontinued operations

Operating results of discontinued operations are as follows (in thousands):



	Three Months Ended September 30,			Nine Months Ended September 30,
	2011			2012			2011
Sales	$	10,726		$	8,959		$	21,280
Cost of sales	10,288			9,189			20,948
Gross profit (loss)	438			(230		)	332
Operating expenses:
Research and development	1			—			6
Selling, general, and administrative	56			88			196
Total operating expenses	57			88			202
Operating income (loss) from discontinued operations	381			(318		)	130
Other income (expense)	(885		)	881			(117		)
Income (loss) from discontinued operations before income taxes	(504		)	563			13
Provision for income taxes	75			133			378
Income (loss) from discontinued operations, net of income taxes	$	(579	)	$	430		$	(365	)

- 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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