XML 17 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations Discontinued Operations (Tables)
9 Months Ended
Mar. 31, 2012
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
The assets and liabilities, all of which had been classified as current in the consolidated balance sheet as the sale is expected to occur within the next 12 months, are as follows: 

Receivables
$
9,318

Inventory
5,275

Other assets
3,367

Property, plant and equipment
9,381

Intangible assets
3,111

Total assets of business held for sale
$
30,452

 
 
Accounts payable and accrued expenses
8,843

Deferred taxes
1,536

Total liabilities of business held for sale
$
10,379