XML 37 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Subsequent Events
5 Months Ended
Feb. 10, 2018
Subsequent Events [Abstract]  
Subsequent Events

Note P – Subsequent Events

Subsequent to the balance sheet date, on February 22, 2018, the Company entered into an asset purchase agreement to sell substantially all of the assets, net of assumed liabilities related to its IMC operations for consideration that approximates the remaining net book value of the business. The transaction is expected to close in the third quarter of fiscal 2018. On February 26, 2018, the Company sold substantially all of the assets, net of assumed liabilities, related to its AutoAnything operations for consideration that approximates the remaining net book value of the business.