v3.3.1.900

Discontinued Operations (Tables) | 9 Months Ended
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Jan. 31, 2016
Discontinued Operations and Disposal Groups [Abstract] |
Results from Discontinued Operations | Results from discontinued operations were as follows (in thousands):
| Three Months Ended January 31, |  | Nine Months Ended January 31,
| 2016 |  | 2015 |  | 2016 |  | 2015
Revenues from discontinued operations | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2,535 |
Income from discontinued operations before income taxes | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 303 |
Income tax expense | — |  |  | — |  |  | — |  |  | 23 |
Net income from discontinued operations | — |  |  | — |  |  | — |  |  | 280 |
Loss on disposal of discontinued operations, net of tax | — |  |  | — |  |  | — |  |  | (1,537 | )
Loss from discontinued operations, net of tax | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | (1,257 | )
Calculation of Loss on Disposal of Discontinued Operations | The Company recorded a loss on the disposal of discontinued operations of $1.5 million, net of tax, in the nine months ended January 31, 2015 which was calculated as follows (in thousands):
Cash consideration | $ | 30,000 |
Less: |
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 | )

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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 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 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 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 4: 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 Reference 5: 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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