XML 63 R48.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Discontinued Operations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | Summarized financial information for discontinued operations is as follows:
| Year ended December 31,
(In thousands) | 2016 |  | 2015 |  | 2014
Discontinued Operations |  |  |  |  |
Net sales | $ | 5,261 |  |  | $ | 43,043 |  |  | $ | 47,516 |
Other income, net | 596 |  |  | 580 |  |  | 660 |
Cost and expenses: |  |  |  |  |
Cost of products sold | 4,819 |  |  | 34,764 |  |  | 38,259 |
Selling, general and administrative | 937 |  |  | 6,680 |  |  | 7,650 |
Restructuring and other charges | — |  |  | 14 |  |  | — |
Currency exchange losses (gains), net | 18 |  |  | 266 |  |  | (116 | )
Income from discontinued operations before income taxes | 83 |  |  | 1,899 |  |  | 2,383 |
Provision for income taxes | 328 |  |  | 574 |  |  | 607 |
(Loss) income from discontinued operations, net of tax | $ | (245 | ) |  | $ | 1,325 |  |  | $ | 1,776 |
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) | 2016 |  | 2015
Discontinued Operations assets and liabilities |  |  |
Trade receivables, less allowance for doubtful accounts | $ | — |  |  | $ | 4,832 |
Inventories | — |  |  | 8,499 |
Net property | — |  |  | 449 |
Other assets | — |  |  | 791 |
Total assets | — |  |  | 14,571 |
Accounts payable | — |  |  | 2,745 |
Accrued and other liabilities | 686 |  |  | 748 |
Total liabilities | 686 |  |  | 3,493 |
Net (liabilities) assets | $ | (686 | ) |  | $ | 11,078 |
The following summary provides financial information for discontinued operations related to net (income) loss related to noncontrolling interests:
| Year ended December 31,
(In thousands) | 2016 |  | 2015 |  | 2014
Net (income) loss attributable to noncontrolling interests |  |  |  |  |
(Income) loss from continuing operations | $ | (1,416 | ) |  | $ | 2,971 |  |  | $ | 1,296 |
Income from discontinued operations | (510 | ) |  | (108 | ) |  | (717 | )
Net (income) loss | $ | (1,926 | ) |  | $ | 2,863 |  |  | $ | 579 |

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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=65878427&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=64827811&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=64827811&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=64827811&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=64827811&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=64862545&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=64827811&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=64827811&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=64862545&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=64827811&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=64827811&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=64827811&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=64827811&loc=SL51721677-107760 + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration