Discontinued Operations (Tables) - Climate Control Group [Member] - Discontinued Operations [Member]

9 Months Ended

Sep. 30, 2016

At December 31, 2015, the carrying amounts of the assets and liabilities of the Climate Control Group are as follows:

	December 31,
	2015
	(In Thousands)
Cash and cash equivalents	$	119
Accounts receivable, net		43,001
Inventories, net		28,780
Other current assets		1,096
Property, plant and equipment, net		26,779
Intangible and other, net		7,002
Total assets classified as held for sale		106,777
Less noncurrent assets classified as held for sale		33,781
Current assets classified as held for sale	$	72,996

Accounts payable		20,003
Current and noncurrent accrued and other liabilities		24,659
Total liabilities classified as held for sale		44,662
Less noncurrent liabilities classified as held for sale		12,136
Current liabilities classified as held for sale	$	32,526

Summarized results of discontinued operations are as follows for:

	September 30,
	Three Months Ended				Nine Months Ended
	2016		2015		2016		2015
	(In Thousands)
Net sales	$	—	$	75,050	$	138,609	$	207,090
Cost of sales		—		52,072		93,178		144,069
Selling, general and administrative expense		—		15,520		32,719		46,720
Transaction costs		—		—		2,535		—
Interest expense		—		5		—		7
Other expense (income), net		—		168		117		417
Income from operations of discontinued operations		—		7,285		10,060		15,877
Gain on sale of discontinued operation		281,590		—		281,590		—
Provision for income taxes		108,549		4,627		95,006		7,516
Income from discontinued operations, including taxes	$	173,041	$	2,658	$	196,644	$	8,361

Summarized condensed cash flow information of discontinued operations is as follows:

	Nine Months Ended
	September 30,
	2016		2015
	(In Thousands)
Deferred income taxes	$	91,497	$	7,427
Depreciation and amortization of property, plant and equipment	$	1,607	$	3,468
Stock-based compensation	$	955	$	443
Expenditures for property, plant and equipment	$	273	$	728
Software and software development costs	$	675	$	1,603