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

3 Months Ended

Dec. 31, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule for 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 December 31, 2014 and September 30, 2014, respectively.



	December 31, 2014		September 30, 2014
Assets:
Cash	$	25	$	—
Receivables, net	43		91
Deferred income taxes	15		15
Prepaid expenses and other current assets	—		22
Asset held for sale	264		264
Total current assets of business from discontinued operations	$	347	$	392

Liabilities:
Accounts payable	—		23
Accrued liabilities	204		173
Total current liabilities of business from discontinued operations	$	204	$	196

Schedule of financial results in discontinued operations

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



	Three Months Ended December 31,
	2014			2013
Net sales	$	—		$	1,339
Loss before income tax provision	(99		)	(331		)
Income tax benefit	(36		)	(124		)
Loss from discontinued operations, net of tax	$	(63	)	$	(207	)

- 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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