XML 15 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discontinued Operations - Assets and Liabilities of Discontinued Operations (Details) (MIS [Member], USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
MIS [Member]
 
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Accounts receivable, net $ 925us-gaap_TradeReceivablesHeldForSaleNet
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= mrcy_MercuryIntelligenceSystemsBusinessUnitMember
Unbilled receivables and costs in excess of billings 248mrcy_DisposalGroupIncludingDiscontinuedOperationsUnbilledReceivablesandCostsinExcessofBillingsCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= mrcy_MercuryIntelligenceSystemsBusinessUnitMember
Deferred income taxes 77us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= mrcy_MercuryIntelligenceSystemsBusinessUnitMember
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets 0us-gaap_DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= mrcy_MercuryIntelligenceSystemsBusinessUnitMember
Prepaid expenses and other current assets 124us-gaap_DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= mrcy_MercuryIntelligenceSystemsBusinessUnitMember
Property and equipment, net 475us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= mrcy_MercuryIntelligenceSystemsBusinessUnitMember
Goodwill 2,283us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= mrcy_MercuryIntelligenceSystemsBusinessUnitMember
Intangible assets, net 2,062us-gaap_DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= mrcy_MercuryIntelligenceSystemsBusinessUnitMember
Other non-current assets 39us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= mrcy_MercuryIntelligenceSystemsBusinessUnitMember
Assets of discontinued operations 6,233us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= mrcy_MercuryIntelligenceSystemsBusinessUnitMember
Accounts payable 127us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= mrcy_MercuryIntelligenceSystemsBusinessUnitMember
Accrued expenses 802us-gaap_DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= mrcy_MercuryIntelligenceSystemsBusinessUnitMember
Accrued compensation 689mrcy_DisposalGroupIncludingDiscontinuedOperationEmployeerelatedLiabilitiesCurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= mrcy_MercuryIntelligenceSystemsBusinessUnitMember
Deferred income taxes 818us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= mrcy_MercuryIntelligenceSystemsBusinessUnitMember
Liabilities of discontinued operations $ 2,436us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
/ us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis
= mrcy_MercuryIntelligenceSystemsBusinessUnitMember