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Discontinued Operations | 12 Months Ended
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Dec. 31, 2015
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operations | Discontinued Operations Discontinued Operations - As of December 31, 2015, the Company was actively negotiating the sale of substantially all of the assets and liabilities of its South African personal protective equipment distribution business and its Zambian operations with a potential acquirer. The transaction closed on February 29, 2016. The Company received $15.9 million from the closing of this transaction. The impact of the sale is not significant to net income or earnings per share. The operations of this business qualify as a component of an entity under FASB ASC 205-20 "Presentation of Financial Statements - Discontinued Operations", and thus the operations have been reclassified as discontinued operations and prior periods have been reclassified to conform to this presentation. Summarized financial information for discontinued operations is as follows:
| Year ended December 31,
(In thousands) | 2015 |  | 2014 |  | 2013
Discontinued Operations |  |  |  |  |
Net sales | $ | 43,043 |  |  | $ | 47,516 |  |  | $ | 52,692 |
Other income, net | 580 |  |  | 660 |  |  | 40 |
Cost and expenses: |  |  |  |  |
Cost of products sold | 34,764 |  |  | 38,259 |  |  | 41,181 |
Selling, general and administrative | 6,680 |  |  | 7,650 |  |  | 7,389 |
Restructuring and other charges | 14 |  |  | — |  |  | — |
Currency exchange losses (gains), net | 266 |  |  | (116 | ) |  | (325 | )
Income from discontinued operations before income taxes | 1,899 |  |  | 2,383 |  |  | 4,487 |
Provision for income taxes | 574 |  |  | 607 |  |  | 1,426 |
Income from discontinued operations, net of tax | 1,325 |  |  | 1,776 |  |  | 3,061 |
The following assets and liabilities are included in the balance sheet line items noted below and are included in the International Segment detail in Note 7.
| December 31,
(In thousands) | 2015 |  | 2014
Discontinued Operations assets and liabilities |  |  |
Trade receivables, less allowance for doubtful accounts | $ | 4,832 |  |  | $ | 6,638 |
Inventories | 8,499 |  |  | 11,829 |
Net property | 449 |  |  | 342 |
Other assets | 791 |  |  | 2,022 |
Total assets | 14,571 |  |  | 20,831 |
Accounts payable | 2,745 |  |  | 5,263 |
Accrued and other liabilities | 748 |  |  | 991 |
Total liabilities | 3,493 |  |  | 6,254 |
Net assets | 11,078 |  |  | 14,577 |
The following summary provides financial information for discontinued operations related to net loss (income) related to noncontrolling interests:
| Year ended December 31,
(In thousands) | 2015 |  | 2014 |  | 2013
Net loss (income) attributable to noncontrolling interests |  |  |  |  |
Loss from continuing operations | $ | 2,971 |  |  | $ | 1,296 |  |  | $ | 870 |
Loss (income) from discontinued operations | (108 | ) |  | (717 | ) |  | (672 | )
Net loss | 2,863 |  |  | 579 |  |  | 198 |

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- Definition The entire disclosure 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 5C -URI http://asc.fasb.org/extlink&oid=51717284&loc=SL51721675-107760 Reference 4: 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 5: 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 6: 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 7: 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 8: 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 9: 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 10: 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 11: 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 Reference 12: 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 13: 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 + Details
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