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Discontinued Operations and Deconsolidation of Fenco (Tables) | 6 Months Ended
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Sep. 30, 2013
Discontinued Operations and Deconsolidation of Fenco [Abstract] |
Fenco deconsolidation impact | The following table summarizes the effects on the consolidated balance sheet of the deconsolidation of Fenco effective May 31, 2013.
Cash |  | $ | (170,000 | )
Accounts receivable — net |  |  | (4,377,000 | )
Inventory— net |  |  | (25,731,000 | )
Inventory unreturned |  |  | (5,321,000 | )
Deferred income taxes |  |  | (225,000 | )
Prepaid expenses and other current assets |  |  | (2,436,000 | )
Plant and equipment — net |  |  | (4,018,000 | )
Long-term core inventory — net |  |  | (40,471,000 | )
Other assets |  |  | (22,000 | )
Reduction in total assets |  | $ | (82,771,000 | )
Accounts payable |  | $ | (75,454,000 | )
Accrued liabilities |  |  | (4,759,000 | )
Customer finished goods returns accrual |  |  | (10,744,000 | )
Other current liabilities |  |  | (1,761,000 | )
Revolving loan - in default |  |  | (48,520,000 | )
Term loan - in default |  |  | (10,000,000 | )
Customer core returns accrual |  |  | (49,531,000 | )
Other liabilities |  |  | (97,000 | )
Reduction in total liabilties |  | $ | (200,866,000 | )
Gain from deconsolidation of Fenco |  | $ | 118,095,000 |

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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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