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

6 Months Ended

Mar. 31, 2013

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		1,188
Deferred income taxes		47
Prepaid expenses and other current assets		99
Total current assets of business held for sale	$	3,908
Property, plant and equipment, net	$	2,533
Other assets		43
Total noncurrent assets of business held for sale	$	2,576
Liabilities:
Current maturities of debt	$	2
Accounts payable		546
Accrued liabilities		623
Total current liabilities of business held for sale	$	1,171
Deferred income taxes	$	388
Other long-term liabilities		2
Total noncurrent liabilities of business held for sale	$	390

Financial Results in Discontinued Operations

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

	Three Months Ended March 31,					Six Months Ended March 31,
	2013			2012		2013		2012
Net sales	$	0		$	3,936	$	2,727	$	7,720
Income before income tax provision		0			468		180		985
Provision for income taxes on operations		0			196		48		360
Income from operations, net of tax		0			272		132		625
Gain (loss) on sale of discontinued operations, net of tax		(34	)		0		2,328		0
Income (loss) from discontinued operations, net of tax	$	(34	)	$	272	$	2,460	$	625