XML 48 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
Operating Results of Discontinued Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jan. 31, 2015
Jan. 31, 2014
Oct. 31, 2013
Jan. 31, 2015
Jan. 31, 2014
Jul. 31, 2014
Discontinued Operations:            
Net sales         $ 83,903us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue  
Operating loss of discontinued operations (2,564)us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss (1,131)us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss   (2,999)us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss (4,564)us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss  
Pre-tax gain (loss) on disposal of discontinued business   (746)us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax 7,825us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax   7,079us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax 7,079us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
Income (loss) before income taxes (2,564)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax (1,877)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax   (2,999)us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax 2,515us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax  
Income tax benefit (945)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation (851)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation   (1,104)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation (1,173)us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation  
Income (loss) from discontinued operations, net of taxes $ (1,619)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax $ (1,026)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax   $ (1,895)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax $ 3,688us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax