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Discontinued Operations
9 Months Ended
Sep. 30, 2011
Discontinued Operations [Abstract] 
Discontinued Operations

16. Discontinued Operations

During 2009, the Company discontinued the operations of H.M. White. The results of H.M. White are presented as discontinued operations for all periods in the consolidated financial statements. The Company did not allocate general corporate interest expense to H.M. White.

Operating results of discontinued operations are as follows:

 

$ in thousands    Three months ended
September 30,		      Nine months ended
September 30,		  
     2011      2010      2011      2010  

Net sales

    $ 0       $ 14       $ 0       $ 447   
  

 

 

     

 

 

     

 

 

     

 

 

  

Income (loss) from discontinued operations, before income taxes

    $ 0       $ 16       $ 0       $ (249 )

Income tax expense (benefit)

      0         6         0         (94 ) 
  

 

 

     

 

 

     

 

 

     

 

 

  

Income (loss) from discontinued operations

    $ 0       $ 10       $ 0       $ (155 ) 
  

 

 

     

 

 

     

 

 

     

 

 

  

 

Assets and liabilities related to discontinued operations consisted of the following:

 

$ in thousands    September 30,
2011		      December 31,
2010		  

Assets

      

Accounts receivable

    $ 36       $ 45   

Prepaid expenses and other

      31         31   
  

 

 

     

 

 

  

Total current assets of discontinued operation

    $ 67       $ 76