Discontinued Operations, Assets Held for Sale, and Business Divestiture (Tables)

12 Months Ended

Sep. 30, 2014

Repair Group [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Components of Balance Sheet Accounts Classified as Assets and Liabilities Held for Sale

The assets and liabilities were comprised of the following:



	September 30,
	2014		2013
Assets:
Receivables, net	$	91	$	1,067
Inventories, net	—		660
Deferred income taxes	15		317
Prepaid expenses and other current assets	22		15
Total current assets of business from discontinued operations	$	128	$	2,059

Current assets held for sale	$	264	$	278

Property, plant and equipment, net	—		840
Other assets	—		32
Total noncurrent assets of business from discontinued operations	$	—	$	872
Liabilities:
Accounts payable	$	23	$	278
Accrued liabilities	173		808
Total current liabilities of business from discontinued operations	$	196	$	1,086

Financial Results in Discontinued Operations

The financial results of Repair Group included in discontinued operations were as follows:



	Years Ended September 30,
	2014			2013			2012
Net sales	$	1,339		$	5,964		$	7,184
Loss before income tax provision	(808		)	(3,104		)	(1,142		)
Income tax provision (benefit)	(228		)	(1,061		)	(435		)
Income (loss) from discontinued operations, net of tax	$	(580	)	$	(2,043	)	$	(707	)

ASC [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Financial Results in Discontinued Operations

The financial results of ASC Group included in discontinued operations were as follows:



	Years Ended September 30,
	2013			2012
Net sales	$	2,727		$	15,022
Income before income tax provision	180			1,375
Income tax provision (benefit)	(11		)	427
Income (loss) from operations, net of tax	191			948
Gain (loss) on sale of discontinued operations, net of tax	2,328			—
Income (loss) from discontinued operations, net of tax	$	2,519		$	948

- 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.

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