XML 68 R34.htm IDEA: XBRL DOCUMENT

Discontinued Operations (Tables)

6 Months Ended

Jul. 31, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

Below is a table reflecting certain items of the Consolidated Condensed Statements of Operations that were reclassified as discontinued operations for the periods indicated (amounts in thousands):

	Three Months Ended October 31,						Nine Months Ended October 31,
	2014			2013			2014			2013

Net sales and revenue	$	—		$	392		$	—		$	1,473
Cost of sales		—			146			(8	)		341

Income before income taxes		—			471			8			912
Provision for income taxes		—			(184	)		(3	)		(356	)
Income from discontinued operations, net of tax	$	—		$	287		$	5		$	556
Gain on disposal	$	210		$	983		$	217		$	1,200
Provision for income taxes		(72	)		(383	)		(81	)		(468	)
Gain on disposal of discontinued operations, net of tax	$	138		$	600		$	136		$	732

- 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+ Details