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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2012
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of results of operations, assets and liabilities of businesses reported as discontinued operations | The following table discloses the results of operations of the Hatteras and Cabo businesses reported as discontinued operations for years ended December 31, 2012, 2011 and 2010, respectively:
(in millions) | 2012 |  | 2011 |  | 2010
Net sales | $ | 56.2 |  |  | $ | 78.0 |  |  | $ | 65.4 |
Loss from discontinued operations before income taxes | (96.7 | ) |  | (21.4 | ) |  | (46.6 | )
Income tax provision (benefit) | 0.7 |  |  | (2.7 | ) |  | — |
Net loss from discontinued operations (A) | $ | (97.4 | ) |  | $ | (18.7 | ) |  | $ | (46.6 | )
(A) Net loss from discontinued operations includes an asset impairment charge of $52.7 million, $53.2 million after-tax, in 2012 and other restructuring and impairment charges, net of tax of $14.5 million, $1.4 million and $8.1 million in 2012, 2011 and 2010, respectively. The following table reflects the summary of assets and liabilities held for sale as of December 31, 2012 and December 31, 2011 for the Hatteras and Cabo businesses reported as discontinued operations:
(in millions) | December 31, 2012 |  | December 31, 2011
Accounts and notes receivable, net | $ | — |  |  | $ | 16.6 |
Net inventory | — |  |  | 31.1 |
Prepaid expenses and other | — |  |  | 0.4 |
Current assets held for sale | — |  |  | 48.1 |
Net property | — |  |  | 19.7 |
Other intangibles, net | — |  |  | 5.6 |
Long-term assets held for sale | — |  |  | 25.3 |
Assets held for sale (A) | $ | — |  |  | $ | 73.4 |
Accounts payable | $ | 3.8 |  |  | $ | 5.4 |
Accrued expenses | 14.6 |  |  | 16.4 |
Current liabilities held for sale | 18.4 |  |  | 21.8 |
Other liabilities | 2.9 |  |  | 2.4 |
Long-term liabilities held for sale | 2.9 |  |  | 2.4 |
Liabilities held for sale | $ | 21.3 |  |  | $ | 24.2 |
(A) Assets held for sale at December 31, 2012, are shown net of reserves of $52.7 million.

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: 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=6360339&loc=d3e1474-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 3: 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=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43, 44, 45, 47, 48 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 + Details
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