XML 29 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions and Divestitures - Fiscal 2011 Divestitures (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended 1 Months Ended
Apr. 30, 2011
Apr. 30, 2011
Mar. 31, 2011
Optokon
Noncash or Part Noncash Divestitures [Line Items]      
Percentage of ownership interests sold     75.00%
Aggregate proceeds from divestiture (cash and non-cash)     $ 9,950
Book value of net assets sold     9,859
Pre-tax gain on sale   4,148 4,148
Income taxes related to the sale   3,493 3,493
Gain on sale, net of tax 655   655
Cash proceeds from divestiture     5,896
Collateralized note received as non-cash consideration     $ 4,054
Note term     15 years