Quarterly report pursuant to Section 13 or 15(d)

DISCONTINUED OPERATIONS (Tables)

v2.4.0.6
DISCONTINUED OPERATIONS (Tables)
9 Months Ended
Sep. 30, 2012
Summary of Discontinued Operations

The following table reflects the results of Smith+Noble and The Territory Ahead that are reported as discontinued operations for all periods presented (in thousands):

 

     Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
     2012     2011     2012     2011  

Net sales

   $ —        $ 24,127      $ 40,153      $ 74,770   
  

 

 

   

 

 

   

 

 

   

 

 

 

Income (loss) from discontinued operations (including loss on sale of $6.0 million recognized in the second quarter of 2012)

   $ 228      $ (2,128   $ (9,398   $ (4,712

Income tax (expense) benefit

     (100     804        3,544        1,778   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net income (loss) from discontinued operations, net of tax

   $ 128      $ (1,324   $ (5,854   $ (2,934