XML 61 R17.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Other Assets | 12 Months Ended
--- | ---
Dec. 31, 2012
Other Assets [Abstract] |
Other Assets |
8. | Other Assets
|  | December 31, |
|  | 2012 |  |  | 2011 |
|  | (In thousands) |
Deferred financing costs, net |  | $ | 2,615 |  |  | $ | 3,772 |
Other |  |  | 7,546 |  |  |  | 7,145 |
Total other assets, net |  | $ | 10,161 |  |  | $ | 10,917 |
Included in the above caption "Other" is $6.7 million and $5.9 million of assets held in a nonqualified defined contribution pension plan for the years ended December 31, 2012 and 2011, respectively. Joint Venture Operations In December 2011, we sold our 50% equity ownership investment in a joint venture located in Europe for cash proceeds of $3 million. The gain on the sale of our investment of $2.5 million is recorded in other non-operating income, net in our consolidated statements of operations. Prior to the sale, our ownership interest in this joint venture was accounted for on the equity method. The following is summarized selected financial information from this joint venture for the years ended December 31, 2011 and 2010 through the date of its sale:
|  | Year Ended December 31, |
|  | 2011 |  |  | 2010 |
|  | (In thousands) |
Net sales |  | $ | 4,230 |  |  | $ | 3,427 |
Costs and expenses |  |  | 3,507 |  |  |  | 2,990 |
Net earnings |  | $ | 723 |  |  | $ | 437 |

X
- Details
Name: | us-gaap_OtherAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration