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Discontinued Operations, Assets Held for Sale, and Business Divestiture (Tables) | 9 Months Ended
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Jun. 30, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Schedule for components of balance sheet accounts classified as assets and liabilities held for sale | The table below presents the components of the balance sheet accounts classified as assets and liabilities held for sale at June 30, 2014 and September 30, 2013, respectively.
| June 30, 2014 |  | September 30, 2013
Assets: |  |  |
Receivables, net | $ | 103 |  |  | $ | 1,067 |
Inventories, net | — |  |  | 660 |
Deferred income taxes | 42 |  |  | 317 |
Prepaid expenses and other current assets | — |  |  | 15 |
Total current assets of business from discontinued operations | $ | 145 |  |  | $ | 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 | 116 |  |  | 278 |
Accrued liabilities | — |  |  | 808 |
Total current liabilities of business from discontinued operations | $ | 116 |  |  | $ | 1,086 |
Repair group |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Schedule of financial results in discontinued operations | The financial results of the Repair Group included in discontinued operations were as follows:
| Three Months Ended June 30, |  | Nine Months Ended June 30,
| 2014 |  | 2013 |  | 2014 |  | 2013
Net sales | $ | — |  |  | $ | 1,612 |  |  | $ | 1,339 |  |  | $ | 4,457 |
Loss before income tax provision | (109 | ) |  | (494 | ) |  | (576 | ) |  | (1,430 | )
Income tax benefit | (33 | ) |  | (186 | ) |  | (208 | ) |  | (567 | )
Loss from discontinued operations, net of tax | $ | (76 | ) |  | $ | (308 | ) |  | $ | (368 | ) |  | $ | (863 | )
ASC group |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Schedule of financial results in discontinued operations | There were no assets or liabilities held for sale at June 30, 2014 and September 30, 2013. The financial results of ASC included in discontinued operations were as follows:
| Three Months Ended June 30, 2013 |  | Nine Months Ended June 30, 2013
Net sales | $ | — |  |  | $ | 2,727 |
Income before income tax provision | — |  |  | 180 |
Income tax provision | 79 |  |  | 127 |
Income (loss) from operations, net of tax | (79 | ) |  | 53 |
Gain (loss) on sale of discontinued operations, net of tax | — |  |  | 2,328 |
Income (loss) from discontinued operations, net of tax | $ | (79 | ) |  | $ | 2,381 |

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2941-110230 Reference 2: 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 + Details
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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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