XML 48 R14.htm IDEA: XBRL DOCUMENT v3.20.1
Sale of Building
6 Months Ended
Mar. 31, 2020
Discontinued Operations and Disposal Groups [Abstract]  
SALE OF BUILDING SALE OF BUILDINGOn October 2, 2018, we sold a 130,000 square feet building that served as our corporate headquarters in Minnetonka, Minnesota to Minnetonka Leased Housing Associates II, LLLP. The sale price was $10.0 million in cash adjusted for certain selling costs and an escrow for the leaseback of the building for four months. As a result of this sale, we recorded a gain of $4.4 million ($3.4 million net of tax) in the first quarter of fiscal 2019, which was recorded in general and administrative expense.