XML 61 R24.htm IDEA: XBRL DOCUMENT
v2.4.0.8

DISCONTINUED OPERATIONS (Tables) | 12 Months Ended
--- | ---
May 31, 2014
Summary financial results | Summary financial results for fiscal 2014, 2013, and 2012 are presented in the following table (in thousands):
| Fiscal 2014 |  | Fiscal 2013 |  | Fiscal 2012
Net sales | $ | 402 |  |  | $ | 636 |  |  | $ | 2,984 |
Gross loss(1) | (330 | ) |  | (553 | ) |  | (227 | )
Selling, general, and administrative expenses (2) | 215 |  |  | 714 |  |  | 552 |
Additional (gain)/loss on sale | — |  |  | 18 |  |  | (266 | )
Income tax provision (benefit) (3) | (375 | ) |  | (2,051 | ) |  | (1,049 | )
Income (loss) from discontinued operations, net of tax | (170 | ) |  | 766 |  |  | 536 |
Notes:
(1) | Gross loss for fiscal year 2014, 2013, and 2012 includes unabsorbed manufacturing labor and overhead expenses related to the Manufacturing Agreement with RFPD which ended March 1, 2014.
(2) | Selling, General and Administrative expenses in fiscals 2014, 2013, and 2012 related primarily to professional fees for tax audits resulting from the Transaction.
(3) | The income tax benefits in fiscal years 2014, 2013, and 2012 relates to the reversal of tax reserves.
Assets and liabilities classified as discontinued operations | Assets and liabilities classified as discontinued operations on our consolidated balance sheets as of May 31, 2014, and June 1, 2013, include the following (in thousands):
| May 31, 2014 |  | June 1, 2013
Inventories | $ | 18 |  |  | $ | 303 |
Discontinued operations - Assets | $ | 18 |  |  | $ | 303 |
Accrued liabilities - current | $ | 7 |  |  | $ | 245 |
Accrued liabilities - non-current (1) | 130 |  |  | — |
Discontinued operations - Liabilities | $ | 137 |  |  | $ | 245 |
(1) | Included in accrued liabilities - non-current as of May 31, 2014,

X
- Definition Schedule of disposal groups including discontinued operations balance sheet disclosures. + References No definition available. + Details
Name: | rell_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsBalanceSheetDisclosuresTableTextBlock
Namespace Prefix: | rell_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of disposal groups including discontinued operations income statement disclosures. + References No definition available. + Details
Name: | rell_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementDisclosuresTableTextBlock
Namespace Prefix: | rell_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration