XML 38 R22.htm IDEA: XBRL DOCUMENT
v2.4.1.9

DISCONTINUED OPERATIONS (Tables) | 9 Months Ended
--- | ---
Feb. 28, 2015
Summary financial results | Summary financial results for the three and nine months ended February 28, 2015, and March 1, 2014, are presented in the following table (in thousands):
| Three Months Ended |  | Nine Months Ended
| February 28, 2015 |  | March 1, 2014 |  | February 28, 2015 |  | March 1, 2014
Net sales | $ | — |  |  | $ | 111 |  |  | $ | — |  |  | $ | 375 |
Gross profit (loss) (1) | — |  |  | (254 | ) |  | — |  |  | (357 | )
Selling, general, and administrative expenses (2) | — |  |  | 37 |  |  | — |  |  | 186 |
Income tax provision (benefit) (3) | — |  |  | 129 |  |  | (87 | ) |  | (5 | )
Income (loss) from discontinued operations, net of tax | $ | — |  |  | $ | (420 | ) |  | $ | 87 |  |  | $ | (538 | )
Notes: (1) Gross profit (loss) for fiscal year 2014 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 relate primarily to professional fees for tax audits resulting from the Transaction. (3) Income tax benefit 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 February 28, 2015, and May 31, 2014, include the following (in thousands):
| February 28, 2015 |  | May 31, 2014
Inventories | $ | — |  |  | $ | 18 |
Discontinued operations - Assets | $ | — |  |  | $ | 18 |
Accrued liabilities - current | $ | — |  |  | $ | 7 |
Accrued liabilities - non-current | — |  |  | 130 |
Discontinued operations - Liabilities | $ | — |  |  | $ | 137 |

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