Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2012

Discontinued Operations and Disposal Groups [Abstract]

The following amounts related to the BDE business were derived from historical financial information. The amounts have been segregated from continuing operations and reported as discontinued operations within the consolidated financial statements:



	Three months ended March 31,
	2012			2011
Net sales	$	—		$	29,164
Loss before income taxes	—			(914		)
Income tax benefit	—			77
Loss from operations of discontinued businesses, net of income taxes	—			(837		)
Loss on transaction	(780		)	(464		)
Income tax benefit on loss on sale	13			176
Loss on the sale of businesses	(767		)	(288		)
Loss from discontinued operations, net of income taxes	$	(767	)	$	(1,125	)

- 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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