Discontinued Operation Decrease In Estimated Cash Proceeds

No definition available.

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- Definition

Amount of gain (loss), after tax expense or benefit, resulting from the sale of a business component.

+ References

No definition available.

+ Details

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- Definition

Amount of gain (loss), after tax expense or benefit previously recognized, resulting from the sale of a business component.

+ References

No definition available.

+ Details

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- Definition

Discontinued Operations Incremental Transaction Costs

+ References

No definition available.

+ Details

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- Definition

Indemnification Obligation Resulting From Breach Of Any Representation Warranty Or Covenant Individual Claim Threshold

+ References

No definition available.

+ Details

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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 45

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e1107-107759

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- Definition

Amount of gain (loss), after tax expense or benefit and not previously recognized, resulting from the sale of a business component.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 45

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760

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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.10)

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

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- Details

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

-URI http://asc.fasb.org/extlink&oid=6516133

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 12

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585

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Discontinued Operations - Additional Information (Detail) (USD $)	0 Months Ended	9 Months Ended	12 Months Ended
	Jun. 04, 2014	Jan. 31, 2015	Apr. 30, 2014	Jun. 04, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from disposition	$ 30,000,000	$ 30,000,000
Amount that will be placed into escrow as partial security for the Company's indemnification obligations				4,500,000us-gaap_EscrowDeposit
Loss on disposal of discontinued operations, net of taxes		(10,729,000)
Loss on disposal of discontinued operations, net of taxes, previously recognized			(9,192,000)
Loss on disposal of discontinued operations, net of tax, recognized in current period		(1,537,000)
Decrease in estimated cash proceeds			500,000
Incremental transaction costs			400,000
Assets held for sale		0	33,745,000
Claims for indemnification received		$ 0