Discontinued Operations Discontinued Operations Summary (Details) (USD $)
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3 Months Ended | 12 Months Ended | ||
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Jun. 30, 2012
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Discontinued Operations and Disposal Groups [Abstract] | ||||
Net sales | $ 40,154,000 | $ 107,798,000 | $ 112,472,000 | |
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax | (9,370,000) | (7,353,000) | (3,054,000) | |
Discontinued Operation, Tax Effect of Discontinued Operation | (3,548,000) | (2,771,000) | (1,136,000) | |
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | (5,822,000) | (4,582,000) | (1,918,000) | |
Loss on sale | $ 6,000,000 |
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- Definition
Overall income (loss) from a disposal group that is classified as a component of the entity, before income tax, reported as a separate component of income before extraordinary items. Includes the following (before income tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Gain (loss) from sale or disposal of an organization or integrated set of activities (for example, but not limited to, a partnership or corporation) engaged in providing a product or service in a commercial, industrial, or professional environment. No definition available.
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- Definition
Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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