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Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2012
Discontinued Operations [Abstract] |
Schedule of Financial Results of Discontinued Operations |
|  | January 1 to |  |  | Three months |
|  | January 11, |  |  | ended |
(in thousands) |  | 2012 |  |  | March 31, 2011 |
Net sales |  | $4,843 |  |  | $45,128 |
Income from operations of discontinued business before tax |  | 460 |  |  | 4,650 |
Gain on disposition of discontinued operations |  | 57,968 |  |  | - |
Income tax expense |  | 12,221 |  |  | 1,321 |
Schedule of Major Categories of Assets and Liabilities |
| March 31, | December 31,
(in thousands) | 2012 | 2011
Assets of Discontinued Operations: |  |
Cash | $ - | $ 13,545
Accounts receivable, net of allowance for doubtful accounts | 1,197 | 35,120
Inventories | 1,309 | 12,661
Property, plant and equipment, net | 279 | 6,344
Goodwill and intangibles | - | 39,227
Other current and noncurrent assets | 90 | 5,114
Total assets of discontinued operation | $ 2,875 | $ 112,011
Liabilities of Discontinued Operations: |  |
Accounts payable | $ 2,638 | $ 8,300
Accrued liabilities | - | 10,883
Other current liabilities | 37 | 1,763
Liabilities for defined benefit pension plans | - | 9,513
Other noncurrent liabilities | - | 4,552
Total liabilities of discontinued operation | $ 2,675 | $ 35,011

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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 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 2: 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 3: 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 4: 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=6390789&loc=d3e2443-110228 Reference 5: 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 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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