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Discontinued Operations (Tables) | 12 Months Ended
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Apr. 26, 2014
Discontinued Operations [Abstract] |
Financial Disclosures of Discontinued Operations | The results of the discontinued operations for Bauhaus for the fiscal years ended April 26, 2014, April 27, 2013, and April 28, 2012, were as follows:
|  | Year Ended |
(Amounts in thousands) |  | 4/26/14 |  |  | 4/27/13 |  |  | 4/28/12 |
Net sales |  | $ | 33,608 |  |  | $ | 37,282 |  |  | $ | 37,043 |
Income (loss) from discontinued operations (including impairment of $1.1 million in fiscal 2014) |  | $ | (1,560 | ) |  | $ | 1,088 |  |  |  | 791 |
Income tax benefit/(expense) |  |  | 541 |  |  |  | (412 | ) |  |  | (303 | )
Income (loss) from discontinued operations, net of tax |  | $ | (1,019 | ) |  | $ | 676 |  |  | $ | 488 |
The final working capital adjustment for the sale of Bauhaus of $0.2 million will be paid to the purchaser in the first quarter of fiscal 2015. The assets and liabilities of Bauhaus that were disposed of as part of the sale were as follows:
(Amounts in thousands) |  | 4/26/14 |
Assets |  |  |
Receivables, net |  | $ | 3,780 |
Inventories, net |  |  | 4,231 |
Other current assets |  |  | 85 |
Property, plant, and equipment, net |  |  | 518 |
Total assets |  | $ | 8,614 |
Liabilities |  |  |  |
Accounts payable |  | $ | 1,290 |
Accrued expenses and other current liabilities |  |  | 633 |
Total liabilities |  | $ | 1,923 |
The results of the discontinued operations for Lea Industries for the fiscal years ended April 26, 2014, April 27, 2013, and April 28, 2012, were as follows:
|  | Year Ended |
(Amounts in thousands) |  | 4/26/14 |  |  | 4/27/13 |  |  | 4/28/12 |
Net sales |  | $ | 16,979 |  |  | $ | 21,366 |  |  | $ | 27,928 |
Income (loss) from discontinued operations (including restructuring of $3.3 million in fiscal 2014) |  | $ | (4,472 | ) |  | $ | (1,063 | ) |  | $ | 7,116 |
Income tax benefit/(expense) |  |  | 1,695 |  |  |  | 404 |  |  |  | (2,698 | )
Income (loss) from discontinued operations, net of tax |  | $ | (2,777 | ) |  | $ | (659 | ) |  | $ | 4,418 |
The assets and liabilities of Lea Industries that were classified as held for sale are as follows:
(Amounts in thousands) |  | 4/26/14 |
Assets |  |  |
Receivables, net |  | $ | 1,190 |
Inventories, net |  |  | 3,013 |
Other current assets |  |  | 87 |
Total assets |  | $ | 4,290 |
Liabilities |  |  |  |
Accounts payable |  | $ | 234 |
Accrued expenses and other current liabilities |  |  | 576 |
Other long-term liabilities |  |  | 22 |
Total liabilities |  | $ | 832 |

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, 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 may include the 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 + Details
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