XML 18 R25.htm IDEA: XBRL DOCUMENT

Discontinued Operations (Tables)

6 Months Ended

Oct. 31, 2012

Summary of the operating results of the discontinued operations


	For the Three Months Ended October 31,						For the Six Months Ended October 31,
	2012			2011			2012			2011
Net sales from discontinued operations	$	—		$	5,987		$	6,732		$	13,448
Loss before income taxes	$	(867	)	$	(4,004	)	$	(2,550	)	$	(6,706	)
Income tax benefit (a)	$	(5,651	)	$	(1,465	)	$	(6,249	)	$	(2,681	)
Net loss from discontinued operations	$	4,784		$	(2,539	)	$	3,699		$	(4,025	)

(a)	Income tax benefit for the three and six months ended October 31, 2012 primarily related to the future tax benefit we recorded resulting from the sale of SWSS.

- 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