XML 12 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations - Additional Information (Detail) (USD $)
3 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended 6 Months Ended 0 Months Ended 11 Months Ended
May 31, 2014
Mar. 26, 2014
Lexel Imaging, Inc.
Feb. 28, 2014
Lexel Imaging, Inc.
Mar. 26, 2014
Lexel Imaging, Inc.
Aug. 30, 2013
Aydin Displays Inc
Aug. 30, 2013
Aydin Displays Inc
Jan. 16, 2014
Z-Axis Inc
Jan. 16, 2014
Z-Axis Inc
Schedule Of Sale And Divestiture Of Business [Line Items]                
Combination of cash and additional earn-out potential payments           $ 6,000,000    
Divestiture of business 100,000 3,900,000     15,000,000   9,000,000  
Gain on sale of subsidiary         2,900,000      
Rental income         600,000      
Rental income recognition period         5 years      
Amount of hold back provisions held in escrow account           1,200,000    
Amount of net sales from discontinued operations     7,600,000     8,300,000   7,800,000
Amount of pre-tax net income from discontinued operations     (800,000)     500,000   600,000
Notes payable in connection with the sale of subsidiary               1,000,000
Gain (loss) on sale of business   (4,400,000)         5,400,000  
Value of inventories guaranteed to purchase       2,900,000        
Purchase commitment period   5 years            
Collection period for receivable from divestiture of business   180 days            
Amount of cash receivable from divestiture of business       $ 1,000,000