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Divestiture-Related Activities (Tables) | 9 Months Ended
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Sep. 25, 2011
Divestiture-Related Activities [Abstract] |
Schedule Of Operating Results Of Operations Treated As Discontinued Operations |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 25, 2011 |  |  | September 26, 2010 |  |  | September 25, 2011 |  |  | September 26, 2010 |
|  | (Dollars in thousands) |
Net revenues |  | $ | 56,980 |  |  | $ | 97,952 |  |  | $ | 197,332 |  |  | $ | 316,146 |
Costs and other expenses |  |  | 43,694 |  |  |  | 83,809 |  |  |  | 177,449 |  |  |  | 280,556 |
Gain (loss) on disposition(1) |  |  | (4 | ) |  |  | — |  |  |  | 52,265 |  |  |  | 38,562 |
Income from discontinued operations before income taxes |  |  | 13,282 |  |  |  | 14,143 |  |  |  | 72,148 |  |  |  | 74,152 |
Provision for income taxes(2 ) |  |  | 2,969 |  |  |  | 2,595 |  |  |  | (4,810 | ) |  |  | 29,215 |
Income from discontinued operations |  |  | 10,313 |  |  |  | 11,548 |  |  |  | 76,958 |  |  |  | 44,937 |
Less: Income from discontinued operations attributable to noncontrolling interest |  |  | 125 |  |  |  | 113 |  |  |  | 443 |  |  |  | 346 |
Income from discontinued operations attributable to common shareholders |  | $ | 10,188 |  |  | $ | 11,435 |  |  | $ | 76,515 |  |  | $ | 44,591 |
(1) | Gain on disposition for the nine months ended September 25, 2011 includes curtailment and settlement losses of approximately $11.5 million on the pension and other postretirement obligations that were transferred to the buyer in connection with the sale of the marine business and an adjustment related to pension and other postretirement liabilities of $3.5 million that occurred during the second quarter of 2011.
(2) | The provision for income taxes for the nine months ended September 25, 2011 was impacted favorably by the realization of net tax benefits resulting from the resolution (including the expiration of statutes of limitation) of U.S. federal, state, and foreign tax matters relating to prior years and by the tax on the gain from sale of the marine business being incurred at significantly lower than statutory effective tax rates.
Schedule Of Net Assets And Liabilities Of The Discontinued Operations |
|  | (Dollars in thousands) |
Net assets |  | $ | 109,979 |
Net liabilities |  |  | (36,399 | )
|  | $ | 73,580 |
Schedule Of Assets And Liabilities Held For Sale |
|  | September 25, 2011 |  |  | December 31, 2010 |
|  | (Dollars in thousands) |
Assets held for sale: |  |  |  |  |  |  |  |
Accounts receivable, net |  | $ | 32,651 |  |  | $ | — |
Inventories, net |  |  | 53,155 |  |  |  | — |
Other current assets |  |  | 1,661 |  |  |  | — |
Property, plant and equipment, net |  |  | 25,879 |  |  |  | 7,959 |
Other assets |  |  | 4,947 |  |  |  | — |
Total assets held for sale |  | $ | 118,293 |  |  | $ | 7,959 |
Liabilities held for sale: |  |  |  |  |  |  |  |
Current liabilities |  | $ | 49,005 |  |  | $ | — |
Noncurrent liabilities |  |  | 4,526 |  |  |  | — |
Total liabilities held for sale |  | $ | 53,531 |  |  | $ | — |

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