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Calculation of Loss on Disposal of Discontinued Operations (Detail) (USD $)
In Thousands, unless otherwise specified |
0 Months Ended | 6 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
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Jun. 04, 2014
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Oct. 31, 2014
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Apr. 30, 2014
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Jul. 02, 2014
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||
| Cash consideration | $ 30,000 | $ 30,000 | ||
| Basis in net assets as of July 2, 2014 | 39,972 | |||
| Costs incurred directly attributable to the transaction | 1,039 | |||
| Loss before income taxes | (11,011) | |||
| Income tax benefit | (282) | |||
| Loss on disposal of discontinued operations, net of taxes | (10,729) | |||
| Loss on disposal of discontinued operations, net of taxes, previously recognized | 9,192 | |||
| Loss on disposal of discontinued operations, net of tax, recognized in current period | $ (1,537) |
| X | ||||||||||
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- Definition
Amount of gain (loss), after tax expense or benefit, resulting from the sale of a business component. No definition available.
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- Definition
Amount of gain (loss), after tax expense or benefit previously recognized, resulting from the sale of a business component. No definition available.
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- Definition
Discontinued Operations Transaction Costs No definition available.
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- Definition
Disposal Group, Including Discontinued Operation, Net Assets No definition available.
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- Definition
Amount of gain (loss), before tax expense or benefit and not previously recognized, resulting from the sale of a business component. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of gain (loss), after tax expense or benefit and not previously recognized, resulting from the sale of a business component. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of tax expense or benefit on gain (loss), not previously recognized, resulting from the sale of a business component. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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