Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2015

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

Summarized financial information for discontinued operations is as follows:



	Three Months Ended March 31,
(In thousands)	2015		2014
Discontinued Operations
Net sales	$	11,157	$	10,060
Other income, net	66		14
Cost and expenses:
Cost of products sold	8,990		7,697
Selling, general and administrative	1,602		1,554
Currency exchange losses (gains), net	170		(7		)
Income from discontinued operations before income taxes	461		830
Provision for income taxes	153		216
Income from discontinued operations, net of tax	308		614

Certain balance sheet items that are related to the Company's South African personal protective equipment distribution business and its Zambian operations are reported as discontinued operations. These items are reported in the following consolidated balance sheet lines:



(In thousands)	March 31, 2015		December 31, 2014
Discontinued Operations assets and liabilities
Trade receivables, less allowance for doubtful accounts	$	7,152	$	6,638
Inventories	10,588		11,829
Net property	313		342
Other assets	1,404		2,022
Total assets	19,457		20,831
Accounts payable	3,590		5,263
Accrued and other liabilities	1,116		991
Total liabilities	4,706		6,254
Net assets	14,751		14,577

The following summary provides financial information for discontinued operations related to net loss related to noncontrolling interests:



	Three Months Ended March 31,
(In thousands)	2015		2014
Net loss attributable to noncontrolling interests
Loss from continuing operations	$	174	$	219
Loss (income) from discontinued operations	58		(110		)
Net loss	232		109

- 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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