XML 15 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Tables)
 9 Months Ended
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