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Discontinued Operations (Tables) | 9 Months Ended
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Jan. 25, 2014
Discontinued Operations [Abstract] |
Income statement and balance sheet of discontinued operations [Table Text Block] | The results of the discontinued operations for Bauhaus for the third quarter and first nine months of fiscal 2014 and fiscal 2013 were as follows:
|  | Third Quarter Ended |  |  | Nine Months Ended |
(Unaudited, amounts in thousands) |  | 1/25/14 |  |  | 1/26/13 |  |  | 1/25/14 |  |  | 1/26/13 |
Net sales |  | $ | 9,101 |  |  | $ | 8,937 |  |  | $ | 27,100 |  |  | $ | 27,142 |
Income (loss) from discontinued operations (including impairment of $1.1 million in fiscal 2014) |  | $ | (1,097 | ) |  | $ | 468 |  |  | $ | (1,323 | ) |  | $ | 747 |
Income tax benefit (expense) |  |  | 380 |  |  |  | (177 | ) |  |  | 459 |  |  |  | (282 | )
Income (loss) from discontinued operations, net of tax |  | $ | (717 | ) |  | $ | 291 |  |  | $ | (864 | ) |  | $ | 465 |
The assets and liabilities of Bauhaus that were classified as held for sale are as follows:
(Unaudited, amounts in thousands) |  | 1/25/14 |
Assets |  |  |
Receivables, net |  | $ | 3,672 |
Inventories, net |  |  | 4,683 |
Other current assets |  |  | 50 |
Property, plant, and equipment, net |  |  | 518 |
Total assets |  | $ | 8,923 |
Liabilities |  |  |  |
Accounts payable |  | $ | 1,777 |
Accrued expenses and other current liabilities |  |  | 876 |
Total liabilities |  | $ | 2,653 |

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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 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 5: 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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43, 44, 45, 47, 48 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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