XML 26 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Discontinued Operations (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2013
Schedule of Condensed Income Statement | Selected financial data for the operations of the disposed furniture components business is presented below:
| Three months ended September 30, 2012 |  |  | Nine months ended September 30, 2012
--- | --- | --- | --- | ---
| (In millions) |
Income statement: |  |  |  |  |  |  |
Net sales | $ |  | 15.8 |  |  | $ |  | 46.4 |
Operating income | $ |  | 2.7 |  |  | $ |  | 5.8 |
Income from discontinued operations: |  |  |  |  |  |  |
Income before taxes | $ |  | 2.7 |  |  | $ |  | 5.7 |
Income tax expense |  | .9 |  |  |  | 2.4 |
Income from discontinued operations, net of tax |  | 1.8 |  |  |  | 3.3 |
Noncontrolling interest in income from discontinued operations |  | .6 |  |  |  | 1.0 |
Total discontinued operations, net of tax and noncontrolling interest | $ |  | 1.2 |  |  | $ |  | 2.3 |

X
- 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 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: 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 3: 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 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=8077374&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 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration