XML 61 R50.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes - Additional Information (Detail) - USD ($)
9 Months Ended 12 Months Ended
Dec. 29, 2014
Apr. 30, 2016
Jul. 31, 2015
Income Taxes [Line Items]      
Unrecognized tax benefits related to federal, state and foreign taxes   $ 1,200,000 $ 3,900,000
Income tax positions penalties accrued   0  
Unrecognized tax benefits expected to reverse in the next twelve months   $ 0  
Net operating loss carryforwards for federal tax     2,000,000,000
Net operating loss carryforwards for state tax     427,700,000
Foreign net operating loss carryforward     68,700,000
Tax Benefit Preservation Plan, adoption date   Oct. 17, 2011  
Indefinite Carryforward      
Income Taxes [Line Items]      
Foreign net operating loss carryforward     50,800,000
Minimum      
Income Taxes [Line Items]      
Tax Benefit Preservation Plan, percentage of ownership require to obtain approval from board of directors to acquiring shares of the company's securities   4.99%  
Federal | Internal Revenue Service (IRS)      
Income Taxes [Line Items]      
Capital loss carryforwards     $ 600,000
Capital losses expiration year     2016
Federal | Internal Revenue Service (IRS) | Earliest Tax Year      
Income Taxes [Line Items]      
Tax examinations tax period   2011  
Net operating loss carryforwards, expiration date     Jul. 31, 2021
Federal | Internal Revenue Service (IRS) | Latest Tax Year      
Income Taxes [Line Items]      
Tax examinations tax period   2015  
Net operating loss carryforwards, expiration date     Jul. 31, 2033
State      
Income Taxes [Line Items]      
Capital loss carryforwards     $ 600,000
Capital losses expiration year     2016
State | Earliest Tax Year      
Income Taxes [Line Items]      
Tax examinations tax period   2011  
Net operating loss carryforwards, expiration date     Jul. 31, 2016
State | Latest Tax Year      
Income Taxes [Line Items]      
Tax examinations tax period   2015  
Net operating loss carryforwards, expiration date     Jul. 31, 2033
Foreign | Europe Income Tax Authority | Earliest Tax Year      
Income Taxes [Line Items]      
Tax examinations tax period   2009  
Foreign | Europe Income Tax Authority | Latest Tax Year      
Income Taxes [Line Items]      
Tax examinations tax period   2015  
Foreign | Asia Income Tax Authority | Earliest Tax Year      
Income Taxes [Line Items]      
Tax examinations tax period   2005  
Foreign | Asia Income Tax Authority | Latest Tax Year      
Income Taxes [Line Items]      
Tax examinations tax period   2015  
Handy & Harman | Maximum      
Income Taxes [Line Items]      
Percentage of common shares outstanding permitted with protective amendment for acquired by HNH and its affiliates 45.00%