XML 28 R16.htm IDEA: XBRL DOCUMENT v3.7.0.1
Discontinued Operations (Notes)
9 Months Ended
May 31, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations
Discontinued Operations

In fiscal 2015, the Company ceased operations at seven auto parts stores, six of which qualified for discontinued operations reporting. The operations of the six qualifying stores had previously been reported within the AMR reportable segment. During the nine months ended May 31, 2016, the Company incurred charges totaling $1 million consisting of asset impairments and accelerated depreciation of assets related to discontinued auto parts stores. Impaired assets in the second quarter of fiscal 2016 consisted primarily of capital lease assets associated with the buildings on two leased properties.
Operating results of discontinued operations were comprised of the following (in thousands):
 
Three Months Ended May 31,
 
Nine Months Ended May 31,
 
2017
 
2016
 
2017
 
2016
Revenues
$

 
$

 
$

 
$

 
 
 
 
 
 
 
 
Loss from discontinued operations before income taxes
$
(120
)
 
$
(130
)
 
$
(278
)
 
$
(1,225
)
Income tax benefit (expense)
(7
)
 
14

 
3

 
19

Loss from discontinued operations, net of tax
$
(127
)
 
$
(116
)
 
$
(275
)
 
$
(1,206
)