XML 30 R36.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information (Tables)
 9 Months Ended
Mar. 29, 2020
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment Summarized segment data is as follows (in thousands):
 Three Months EndedNine Months Ended
March 29,
2020		March 31,
2019		March 29,
2020		March 31,
2019
NET SALES:
Engines$269,619  $336,243  $622,163  $727,351  
Products229,368  271,209  666,993  698,879  
Inter-Segment Eliminations(25,452) (27,256) (63,961) (61,575) 
Total*$473,535  $580,196  $1,225,195  $1,364,655  
* International sales included in net sales based on product shipment destination$138,771  $142,817  $385,406  $379,468  
GROSS PROFIT:
Engines$45,418  $72,529  $97,753  $144,272  
Products17,789  24,348  77,786  89,402  
Inter-Segment Eliminations257  110  (804) (441) 
Total$63,464  $96,987  $174,735  $233,233  
SEGMENT INCOME (LOSS):
Engines$(59,161) $22,833  $(101,312) $(16,579) 
Products(22,755) (5,682) (23,924) (11,514) 
Inter-Segment Eliminations257  110  (804) (441) 
Total$(81,659) $17,261  $(126,040) $(28,534) 
Restructuring Charges Impact on Gross Profit by Segment
Pre-tax business optimization, litigation settlement and engine manufacturing consolidation project charges included in gross profit were as follows (in thousands):
 Three Months EndedNine Months Ended
March 29,
2020		March 31,
2019		March 29,
2020		March 31,
2019
Engines$6,184  $623  $18,359  $1,712  
Products2,189  3,267  3,279  6,978  
Total$8,373  $3,890  $21,638  $8,690  
Restructuring Charges Impact on Operating Income Loss by Segment included in segment income (loss) were as follows (in thousands):
 Three Months EndedNine Months Ended
March 29,
2020		March 31,
2019		March 29,
2020		March 31,
2019
Engines$65,872  $5,211  $80,309  $27,083  
Products14,511  4,694  16,075  19,862  
Total$80,383  $9,905  $96,384  $46,945