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Divestiture-related activities (Tables) | 9 Months Ended
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Sep. 30, 2012
Schedule Of Operating Results Of Operations Treated As Discontinued Operations | The following table presents the operating results of the operations that have been treated as discontinued operations for the periods presented:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2012 |  |  | September 25, 2011 |  |  | September 30, 2012 |  |  | September 25, 2011 |
|  | (Dollars in thousands) |
Net revenues |  | $ | 2,789 |  |  | $ | 66,140 |  |  | $ | 16,616 |  |  | $ | 225,033 |
Costs and other expenses |  |  | 3,582 |  |  |  | 51,548 |  |  |  | 17,093 |  |  |  | 201,593 |
Goodwill impairment(1) |  |  | — |  |  |  | — |  |  |  | 9,700 |  |  |  | — |
Gain (loss) on disposition(2) |  |  | (38 | ) |  |  | (4 | ) |  |  | 2,226 |  |  |  | 52,265 |
Income (loss) from discontinued operations before income taxes |  |  | (831 | ) |  |  | 14,588 |  |  |  | (7,951 | ) |  |  | 75,705 |
Provision for income taxes(3) |  |  | 1,690 |  |  |  | 3,444 |  |  |  | (1,668 | ) |  |  | (3,522 | )
Income (loss) from discontinued operations |  |  | (2,521 | ) |  |  | 11,144 |  |  |  | (6,283 | ) |  |  | 79,227 |
Less: Income from discontinued operations attributable to noncontrolling interest |  |  | — |  |  |  | 125 |  |  |  | — |  |  |  | 443 |
Income (loss) from discontinued operations attributable to common shareholders |  | $ | (2,521 | ) |  | $ | 11,019 |  |  | $ | (6,283 | ) |  | $ | 78,784 |
(1) | During nine months ended September 30, 2012, the Company recognized a non-cash goodwill impairment charge of $9.7 million to adjust the carrying value of the orthopedic business to its estimated fair value.
(2) | The $2.2 million pre-tax gain on disposition during the nine months ended September 30, 2012 primarily reflects the gain recognized on the working capital adjustment related to the sale of the cargo systems and cargo container businesses.
(3) | The provision for income taxes for the three months ended September 30, 2012 was impacted unfavorably by the realization of an expense associated with US matters relating to prior years. In addition to the aforementioned item, the provision for income taxes for the nine months ended September 30, 2012 was impacted favorably by the realization of a tax benefit on impairment of goodwill. 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 was further impacted favorably because taxes on the sale of the marine business were incurred at a rate that was significantly lower than the statutory tax rate.
Schedule Of Net Assets And Liabilities Of The Discontinued Operations | Net assets and liabilities of the discontinued operations sold in 2012 were comprised of the following:
|  | (Dollars in thousands) |
Net assets |  | $ | 46,209 |
Net liabilities |  |  | (1,457 | )
|  | $ | 44,752 |

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