Discontinued Operations and Divestiture Activities (Tables) (Electrical)

6 Months Ended

Feb. 28, 2015

Electrical

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

Schedule of Disposal Groups, Including Discontinued Operations and Divestiture Activities, Income Statement, Balance Sheet and Additional Disclosures

he following table summarizes the results of discontinued operations (in thousands):



	Three Months Ended February 28, 2014			Six Months Ended February 28, 2014
Net sales	$	9,127		$	72,139

Operating loss ⁽¹⁾	(10,102		)	(4,873		)
Gain on disposal	34,459			34,459
Income tax expense	(5,269		)	(7,466		)
Income from discontinued operations, net of income taxes	$	19,088		$	22,120

(1) The operating loss for the three and six months ended February 28, 2014 includes certain divestiture costs and a non-cash charge for the accelerated vesting of equity compensation.

- 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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