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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2014
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,
| 2014 |  | 2013 |  | 2014 |  | 2013
Net sales | $ | 59,412 |  |  | $ | 57,355 |  |  | $ | 116,248 |  |  | $ | 112,383 |
(Loss) income from discontinued operations | $ | (80,174 | ) |  | $ | 3,682 |  |  | $ | (82,687 | ) |  | $ | 6,171 |
Income tax (benefit) expense | (20,149 | ) |  | 1,054 |  |  | (20,893 | ) |  | 1,708 |
(Loss) income from discontinued operations (net of tax) | $ | (60,025 | ) |  | $ | 2,628 |  |  | $ | (61,794 | ) |  | $ | 4,463 |
The carrying amounts of the major classes of assets and liabilities that were classified as held for sale at June 30, 2014, are as follows (in thousands):
| June 30, 2014
Assets |
Inventories | $ | 58,108 |
All other current assets | 4,140 |
Net property, plant and equipment | 52,367 |
Other intangibles, net of amortization | 23,250 |
All other noncurrent assets | 119 |
Assets of discontinued operations held for sale | $ | 137,984 |
Liabilities |
Accounts payable | $ | 4,140 |
All other current liabilities | 438 |
Noncurrent liabilities | 6,600 |
Liabilities of discontinued operations held for sale | $ | 11,178 |

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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 + Details
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