XML 53 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Discontinued Operations (Tables)
 6 Months Ended
Jun. 30, 2017
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)
2017
 
2016
 
2017
 
2016
Discontinued Operations
 
 
 
 
 
 
 
Net sales
$
—

 
$
—

 
$
—

 
$
5,261

Other income, net
—

 
2,484

 
—

 
2,196

Cost and expenses:
 
 
 
 
 
 
 
Cost of products sold
—

 
—

 
—

 
4,819

Selling, general and administrative
—

 
—

 
—

 
937

Currency exchange losses, net
—

 
—

 
—

 
18

Income from discontinued operations before income taxes
—

 
2,484

 
—

 
1,683

Provision for income taxes
—

 
—

 
—

 
328

Income from discontinued operations, net of tax
$
—

 
$
2,484

 
$
—

 
$
1,355

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, 2017
 
December 31, 2016
Discontinued Operations assets and liabilities
 
 
 
Total assets
$
—

 
$
—

Accrued and other liabilities
—

 
686

Total liabilities
—

 
686

Net assets
$
—

 
$
(686
)
The following summary provides financial information for discontinued operations related to the net income attributable to noncontrolling interests:
 
Three Months Ended  June 30,
 
Six Months Ended June 30,
(In thousands)
2017
 
2016
 
2017
 
2016
Net income attributable to noncontrolling interests
 
 
 
 
 
 
 
       Income from continuing operations
$
(82
)
 
$
(141
)
 
$
(359
)
 
$
(660
)
Income from discontinued operations
—

 
(707
)
 
—

 
(510
)
Net income
$
(82
)
 
$
(848
)
 
$
(359
)
 
$
(1,170
)