Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2012

Components Of Income (Loss) From Discontinued Operations, Including Interest Allocated To Discontinued Operations


		2012			2011
Net sales	$	–		$	9,057
Operating expenses		(137	)		(8,842	)
Gain on sale of business		–			12,993
Interest expense allocation		–			(262	)
(Loss) income from discontinued operations before taxes	$	(137	)	$	12,946

- 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+ Details