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Divestiture-related activities (Tables) | 12 Months Ended
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Dec. 31, 2012
Net (Gain) Loss on Sales of Businesses and Assets | Net (gain) loss on sales of businesses and assets consists of the following for the years ended December 31:
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (Dollars in thousands) |
Net (gain) loss on sales of businesses and assets |  | $ | (332 | ) |  | $ | 582 |  |  | $ | (341 | )
Assets Held for Sale | The table below provides information regarding assets held for sale at December 31, 2012 and 2011. At December 31, 2012, these assets consisted of three buildings which the Company is actively marketing.
|  | 2012 |  |  | 2011 |
|  | (Dollars in thousands) |
Assets held for sale: |  |  |  |  |  |  |  |
Property, plant and equipment |  | $ | 7,963 |  |  | $ | 7,902 |
Total assets held for sale |  | $ | 7,963 |  |  | $ | 7,902 |
Operating Results of Operations Treated as Discontinued Operations | The results of the Company’s discontinued operations for the years 2012, 2011 and 2010 were as follows:
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (Dollars in thousands) |
Net revenues |  | $ | 16,616 |  |  | $ | 277,972 |  |  | $ | 465,504 |
Costs and other expenses |  |  | 18,328 |  |  |  | 255,919 |  |  |  | 411,377 |
Goodwill impairment(1) |  |  | 9,700 |  |  |  | — |  |  |  | — |
Gain on disposition(2) |  |  | 2,205 |  |  |  | 270,630 |  |  |  | 114,702 |
Income (loss) from discontinued operations before income taxes |  |  | (9,207 | ) |  |  | 292,683 |  |  |  | 168,829 |
Taxes (benefit) on income (loss) from discontinued operations |  |  | (1,887 | ) |  |  | 87,038 |  |  |  | 54,046 |
Income (loss) from discontinued operations |  |  | (7,320 | ) |  |  | 205,645 |  |  |  | 114,783 |
Less: Income from discontinued operations attributable to noncontrolling interest |  |  | — |  |  |  | 617 |  |  |  | 500 |
Income (loss) from discontinued operations attributable to common shareholders |  | $ | (7,320 | ) |  | $ | 205,028 |  |  | $ | 114,283 |
(1) | During 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 2012 primarily reflects the gain recognized on the working capital adjustment related to the sale of the cargo systems and cargo container businesses.
Net Assets and Liabilities of Discontinued Operations | Net assets and liabilities of discontinued operations sold in 2012 are as follows:
|  | (Dollars in thousands) |
Net assets |  | $ | 46,209 |
Net liabilities |  |  | (1,457 | )
|  | $ | 44,752 |

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