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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2014
Discontinued Operations [Abstract] |
Income Statement Balance Sheet of Discontinued Operations | The carrying amounts of the assets and liabilities of Gregory, which were classified as held for sale in our June 30, 2014 condensed consolidated balance sheet were as follows:
|  | June 30, 2014
Accounts receivable |  | $ | 7,340
Inventories |  |  | 7,324
Prepaid and other current assets |  |  | 167
Property and equipment, net |  |  | 179
Definite lived intangible assets, net |  |  | 4,283
Indefinite lived intangible assets |  |  | 13,050
Goodwill |  |  | 11,955
Assets held for sale |  | $ | 44,298
Accounts payable and accrued liabilities |  | $ | 3,373
Liabilities held for sale |  | $ | 3,373
Summarized results of discontinued operations are as follows:
|  | Three Months Ended |  | Six Months Ended
|  | June 30, 2014 |  | June 30, 2013 |  | June 30, 2014 |  | June 30, 2013
Sales |  | $ | 8,502 |  |  | 9,693 |  |  | 18,609 |  |  | 20,076
Income before income tax |  |  | 622 |  |  | 2,896 |  |  | 2,442 |  |  | 5,257
Income tax expense |  |  | 1,162 |  |  | 983 |  |  | 907 |  |  | 2,525
(Loss) income from discontinued operations, net of tax |  | $ | (540) |  | $ | 1,913 |  | $ | 1,535 |  | $ | 2,732

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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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