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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2015
Discontinued Operations [Abstract] |
Summarized Discontinued Operations of Balance Sheet |
|  | December 31, 2014
Cash |  | $ | 1,246
Accounts receivable |  |  | 10,980
Inventories |  |  | 7,692
Prepaid and other current assets |  |  | 837
Income tax receivable |  |  | 10
Deferred income taxes |  |  | 483
Total current assets held for sale |  |  | 21,248
Property and equipment, net |  |  | 1,525
Other intangible assets, net |  |  | 12,354
Indefinite lived intangible assets |  |  | 12,607
Goodwill |  |  | 12,355
Other long-term assets |  |  | 89
Total assets held for sale |  | $ | 60,178
Accounts payable and accrued liabilities |  | $ | 3,967
Current portion of long-term debt |  |  | 3,875
Total current liabilities held for sale |  |  | 7,842
Long-term debt |  |  | 3
Deferred income taxes |  |  | 5,103
Total liabilities held for sale |  | $ | 12,948
Summarized Discontinued Operations of Income Statement |
|  | Year Ended December 31,
|  | 2015 |  | 2014 |  | 2013
Sales |  | $ | 26,179 |  | $ | 55,521 |  | $ | 61,916
Cost of goods sold |  |  | (13,124) |  |  | (29,247) |  |  | (31,765)
Selling, general and administrative |  |  | (11,081) |  |  | (21,293) |  |  | (20,608)
Restructuring charge |  |  | - |  |  | - |  |  | (175)
Merger and integration |  |  | - |  |  | - |  |  | (381)
Transaction costs |  |  | - |  |  | - |  |  | (12)
Interest expense, net |  |  | (66) |  |  | (757) |  |  | (1,203)
Other, net |  |  | 281 |  |  | 608 |  |  | 160
Income from operations of discontinued operations |  |  | 2,189 |  |  | 4,832 |  |  | 7,932
Gain on sale of discontinued operations |  |  | 8,436 |  |  | 39,491 |  |  | -
Income before taxes |  |  | 10,625 |  |  | 44,323 |  |  | 7,932
Income tax expense |  |  | 61 |  |  | 20,698 |  |  | 3,127
Income from discontinued operations, net of tax |  | $ | 10,564 |  | $ | 23,625 |  | $ | 4,805
Summarized Discontinued Operations of Cash Flows |
|  | Year Ended December 31,
|  | 2015 |  | 2014 |  | 2013
Depreciation of property and equipment |  |  | 423 |  |  | 571 |  |  | 700
Amortization of intangible assets |  |  | 866 |  |  | 1,792 |  |  | 2,174
Stock-based compensation |  |  | (645) |  |  | 418 |  |  | 551
Purchase of property and equipment |  |  | (671) |  |  | (1,095) |  |  | (658)

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