Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Summarized Discontinued Operations of Income Statement) (Details)

v3.3.0.814
Discontinued Operations (Summarized Discontinued Operations of Income Statement) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Gain on sale of discontinued operations       $ 39,491
Income (loss) from discontinued operations, net $ 1,107 $ 21,565 $ (430) 20,592
GMP and POC [Member]        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Sales 10,826 12,866 24,234 42,055
Cost of goods sold (5,278) (6,567) (12,167) (22,853)
Selling, general and administrative (3,547) (5,000) (11,606) (16,953)
Transaction costs (847) (1,680) (1,428) (2,995)
Interest expense, net (33) (89) (62) (781)
Other, net 29 3,201 220 3,217
Income (loss) from operations of discontinued operations 1,150 2,731 (809) 1,690
Gain on sale of discontinued operations   39,491   39,491
Income (loss) before taxes 1,150 42,222 (809) 41,181
Income tax expense (benefit) 43 20,657 (379) 20,589
Income (loss) from discontinued operations, net $ 1,107 $ 21,565 $ (430) $ 20,592