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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2011
Discontinued Operations |
Results from discontinued operations, including impairments and losses recorded in operating expenses |
(in thousands)
|  | Years Ended December 31, |
|  | 2010 * |  | 2009 |
Net sales |  | $ | 33,372 |  | $ | 58,526 |
Cost of sales |  | 28,073 |  | 49,851 |
Gross profit |  | 5,299 |  | 8,675 |
Operating expenses |  | 6,683 |  | 11,560 |
Impairment charge |  | 21,350 |  | — |
Loss on sale |  | 657 |  | — |
Other expenses |  | 28 |  | 101 |
Loss from discontinued operations |  | (23,419 | ) | (2,986 | )
Benefit from income taxes from discontinued operations |  | (7,207 | ) | (1,082 | )
Loss from discontinued operations, net of tax |  | $ | (16,212 | ) | $ | (1,904 | )
* The Company sold the discontinued operation on August 31, 2010.
Schedule of net assets and liabilities related to discontinued operations, valued at their book value sold |
(in thousands)
Accounts receivable |  | $ | 11,925 |
Inventory |  | 18,164 |
Other current assets |  | 30 |
Accounts payable |  | (436 | )
Other accrued liabilities |  | (680 | )
Total net assets sold |  | $ | 29,003 |
Schedule of net loss of on the sale of discontinued operations |
(in thousands)
Net proceeds received |  | $ | 28,346 |
Carrying value of net assets sold |  | 29,003 |
Loss on sale |  | $ | 657 |

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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. + References No definition available. + Details
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