Discontinued Operations, Assets Held for Sale, and Business Divestiture (Tables)

12 Months Ended

Sep. 30, 2013

Repair Group [Member]

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

Components of Balance Sheet Accounts Classified as Assets and Liabilities Held for Sale

The assets and liabilities were comprised of the following:

	September 30,
	2013		2012
Assets:
Receivables, net	$	1,067	$	1,365
Inventories, net	660		881
Deferred income taxes	317		329
Prepaid expenses and other current assets	15		6
Total current assets of business from discontinued operations	$	2,059	$	2,581
Property, plant and equipment, net	$	1,118	$	1,232
Non-current deferred tax assets	32		—
Total noncurrent assets of business from discontinued operations	$	1,150	$	1,232
Liabilities:
Accounts payable	$	278	$	120
Accrued liabilities	808		119
Total current liabilities of business from discontinued operations	$	1,086	$	239

Financial Results in Discontinued Operations

The financial results of Repair Group included in discontinued operations were as follows:

	September 30,
	2013			2012
Net sales	$	5,964		$	7,184
Loss before income tax provision	(3,104		)	(1,142		)
Income tax provision (benefit)	(1,061		)	(435		)
Income (loss) from discontinued operations, net of tax	$	(2,043	)	$	(707	)

ASC [Member]

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

Components of Balance Sheet Accounts Classified as Assets and Liabilities Held for Sale

The table below presents the components of the balance sheet accounts classified as assets and liabilities held for sale at September 30, 2012.    

Assets:
Receivables, net	$	2,574
Inventories, net	1,224
Deferred income taxes	16
Prepaid expenses and other current assets	100
Total current assets of business held for sale	$	3,914
Property, plant and equipment, net	$	2,533
Other assets	43
Total noncurrent assets of business held for sale	$	2,576
Liabilities:
Current maturities of long-term debt	$	2
Accounts payable	546
Accrued liabilities	623
Total current liabilities of business held for sale	$	1,171
Deferred income taxes	$	846
Other long-term liabilities	1
Total noncurrent liabilities of business held for sale	$	847

Financial Results in Discontinued Operations

The financial results of ASC Group included in discontinued operations were as follows:

	September 30,
	2013			2012
Net sales	$	2,727		$	15,022
Income before income tax provision	180			1,375
Income tax provision (benefit)	(11		)	427
Income (loss) from operations, net of tax	191			948
Gain (loss) on sale of discontinued operations, net of tax	2,328			—
Income (loss) from discontinued operations, net of tax	$	2,519		$	948