Severance and Other Restructuring Costs (Details Textual) (USD $)
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12 Months Ended | 1 Months Ended | ||||||
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Jan. 31, 2013
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Jan. 31, 2012
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Jan. 31, 2013
NH Building [Member]
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Jan. 31, 2013
Employee Severance [Member]
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Jan. 31, 2013
Finance and Manufacturing Head Counts [Member]
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Jan. 31, 2013
Leasehold Improvements [Member]
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May 31, 2012
Restructuring Charges [Member]
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May 31, 2012
Chief Executive Officer [Member]
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Severance Costs | $ 1,900,000 | $ 200,000 | $ 2,500,000 | |||||
Leasehold Improvement Charge | 800,000 | |||||||
Non Recurring Expenses | 200,000 | |||||||
Severance and Restructuring Charges | 3,100,000 | 0 | 0 | 800,000 | ||||
Bid Price | 700,000 | |||||||
Reduced Sale Price | 500,000 | |||||||
Restructuring Costs | $ 1,200,000 | $ 3,600,000 | $ 1,100,000 |
X | ||||||||||
- Definition
Represents the bid price of property. No definition available.
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- Definition
It represents the value of Leasehold Improvement Charge. No definition available.
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- Definition
It represents non recurring expenses related to bonus, Relocation expenses,recruitment fees relating to hiring of chief executive officer. No definition available.
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- Definition
Represents the reduced selling price of the property. No definition available.
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- Definition
It represents the value of Severance and Restructuring Charges. No definition available.
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- Definition
Adjustment to remove noncash portion of restructuring costs and include cash payments when calculating cash flows from operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The charge against earnings in the period for known and estimated costs of termination benefits provided to current employees that are involuntarily terminated under a benefit arrangement associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination or a discontinued operation as defined by generally accepted accounting principles and costs associated with one-time termination benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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