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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2011
Discontinued Operations |
Assets and liabilities held for sale by major class related to discontinued operations |
The carrying amounts of the major classes of assets and liabilities of the discontinued operations held for sale at June 30, 2010, consisted of the following:
(in thousands) |  |  |
Trade accounts receivable, net |  | $ | 12,408 |
Inventories, net |  | 19,878 |
Other current assets |  | 284 |
Assets held for sale |  | $ | 32,570 |
Accounts payable |  | $ | 1,573 |
Other current liabilities |  | 1,166 |
Liabilities held for sale |  | $ | 2,739 |
Results from discontinued operations, including impairments and losses recorded in operating expenses |
|  | Three Months |  | Six Months |
|  | Ended |  | Ended |
(in thousands) |  | June 30, 2010 |  | June 30, 2010 |
Revenues |  | $ | 12,992 |  | $ | 23,072 |
Cost of sales |  | 10,443 |  | 19,116 |
Gross profit |  | 2,549 |  | 3,956 |
Operating expenses |  | 2,375 |  | 4,829 |
Impairment charge |  | 21,350 |  | 21,350 |
Loss from discontinued operations |  | (21,176 | ) | (22,223 | )
Benefit from income taxes from discontinued operations |  | (6,820 | ) | (7,237 | )
Loss from discontinued operations, net of tax |  | $ | (14,356 | ) | $ | (14,986 | )

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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. + Details
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