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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  | Six Months Ended June 30,
(In thousands) | 2015 |  | 2014 |  | 2015 |  | 2014
Discontinued Operations |  |  |  |  |  |  |
Net sales | $ | 11,384 |  |  | $ | 10,589 |  |  | $ | 22,541 |  |  | $ | 20,649 |
Other income, net | 107 |  |  | 15 |  |  | 173 |  |  | 28 |
Cost and expenses: |  |  |  |  |  |  |
Cost of products sold | 9,058 |  |  | 8,455 |  |  | 18,048 |  |  | 16,151 |
Selling, general and administrative | 1,682 |  |  | 1,605 |  |  | 3,284 |  |  | 3,159 |
Currency exchange losses (gains), net | 38 |  |  | (62 | ) |  | 208 |  |  | (69 | )
Income from discontinued operations before income taxes | 713 |  |  | 606 |  |  | 1,174 |  |  | 1,436 |
Provision for income taxes | 243 |  |  | 153 |  |  | 396 |  |  | 369 |
Income from discontinued operations, net of tax | $ | 470 |  |  | $ | 453 |  |  | $ | 778 |  |  | $ | 1,067 |
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) | June 30, 2015 |  | December 31, 2014
Discontinued Operations assets and liabilities |  |  |
Trade receivables, less allowance for doubtful accounts | $ | 6,949 |  |  | $ | 6,638 |
Inventories | 11,643 |  |  | 11,829 |
Net property | 288 |  |  | 342 |
Other assets | 1,896 |  |  | 2,022 |
Total assets | 20,776 |  |  | 20,831 |
Accounts payable | 4,053 |  |  | 5,263 |
Accrued and other liabilities | 1,059 |  |  | 991 |
Total liabilities | 5,112 |  |  | 6,254 |
Net assets | $ | 15,664 |  |  | $ | 14,577 |
The following summary provides financial information for discontinued operations related to net loss related to noncontrolling interests:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands) | 2015 |  | 2014 |  | 2015 |  | 2014
Net loss (income) attributable to noncontrolling interests |  |  |  |  |  |  |
Loss from continuing operations | $ | 347 |  |  | $ | 90 |  |  | $ | 521 |  |  | $ | 309 |
Loss (income) from discontinued operations | 106 |  |  | (97 | ) |  | 164 |  |  | (207 | )
Net loss (income) | $ | 453 |  |  | $ | (7 | ) |  | $ | 685 |  |  | $ | 102 |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=51716988&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721665-107760 Reference 3: 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=51717284&loc=d3e1474-107760 Reference 4: 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=51717284&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=51719941&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721677-107760 + Details
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