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Discontinued Operations (Tables) | 6 Months Ended
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Jan. 31, 2014
Operating Results of Discontinued Operations | The following table summarizes the results of discontinued operations:
|  | Three Months Ended January 31, |  |  | Six Months Ended January 31, |
Discontinued Operations: |  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Net sales |  | $ | – |  |  | $ | 104,995 |  |  | $ | 83,903 |  |  | $ | 219,183 |
Operating income (loss) of discontinued operations |  | $ | (1,131) |  |  | $ | 1,073 |  |  | $ | (4,564) |  |  | $ | 4,516 |
Pre-tax gain (loss) on disposal of discontinued business |  |  | (746) |  |  |  | – |  |  |  | 7,079 |  |  |  | – |
Income (loss) before income taxes |  |  | (1,877) |  |  |  | 1,073 |  |  |  | 2,515 |  |  |  | 4,516 |
Income tax expense (benefit) |  |  | (851) |  |  |  | 196 |  |  |  | (1,173) |  |  |  | 1,400 |
Income (loss) from discontinued operations, net of taxes |  | $ | (1,026) |  |  | $ | 877 |  |  | $ | 3,688 |  |  | $ | 3,116 |
Assets and Liabilities of Discontinued Operations | The following is a summary of the assets and liabilities of discontinued operations, excluding cash, which were held for sale as of July 31, 2013:
Accounts and other receivable, net |  | $ | 29,894 |
Inventories, net of LIFO reserve of $9,683 |  |  | 61,800 |
Property, plant and equipment, cost |  |  | 50,985 |
Accumulated depreciation, property, plant and equipment |  |  | (21,422) |
Goodwill |  |  | 5,559 |
Other intangibles, net |  |  | 3,743 |
Deferred income taxes and other assets |  |  | 2,540 |
Deferred compensation plan assets |  |  | 3,407 |
Assets of discontinued operations |  | $ | 136,506 |
Accounts payable |  | $ | 23,427 |
Accrued compensation and related items |  |  | 3,130 |
Product warranties |  |  | 3,891 |
Deferred income taxes and other liabilities |  |  | 1,252 |
Deferred compensation plan liabilities |  |  | 3,407 |
Liabilities of discontinued operations |  | $ | 35,107 |

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- Definition Schedule for balance sheet relating to disposal groups, including those classified as components of the entity (discontinued operations). May include the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also includes the nature and amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References No definition available. + Details
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- Definition Schedule Of Disposal Groups Including Discontinued Operations Income Statement Table [Text Block] + References No definition available. + Details
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Namespace Prefix: | tho_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
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