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Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2015
Discontinued Operations [Abstract] |
Statements of Operations for Discontinued Operations | The following tables display summarized activity in our condensed consolidated statements of operations for discontinued operations related to the Wiring business.
Three months ended March 31 |  |  |  | 2015 |  | 2014
Net sales |  |  | $ | - | $ | 75,059
Cost of goods sold |  |  |  | - |  | 68,407
Selling, general and administrative |  |  |  | - |  | 5,370
Interest expense, net |  |  |  | - |  | 11
Other expense, net |  |  |  | - |  | 31
Income from operations of discontinued |  |
operations before income taxes (A) |  |  |  | - |  | 1,240
Income tax provision on discontinued operations | - |  | (187)
Income from discontinued operations, net of tax (C) | - |  | 1,053
Loss on disposal (B) |  |  |  | (178) |  | (148)
Income tax benefit on loss on disposal |  |  |  | 10 |  | 52
Loss on disposal, net of tax |  |  |  | (168) |  | (96)
Income (loss) from discontinued operations |  |  | $ | (168) | $ | 957
| (A) | The operations of the Wiring business were included only for the three months ended March 31, 2014 as the sale was completed on August 1, 2014.
|  | 46 and $148, respectively, and working capital adjustment of $132 for the three months ended March 31,
| (B) (C) | Included in loss on disposal for the three months ended March 31, 2015 and 2014 were transaction costs of $46 and $148, respectively, and a working capital adjustment of $132 for the three months ended March 31, 2015. Management fees, which had been reported in the Wiring business in prior periods, of $1,858 for the three months ended March 31, 2014 have been excluded as they were not directly attributable to the business.
Schedule of Depreciation, Amortization, and Capital Expenditures of Discontinued Operations |
Three months ended March 31, 2014 |  |  |  |
Depreciation and amortization |  |  | $ | 1,255
Capital expenditures |  |  |  | 479

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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 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
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