Unaudited Quarterly Financial Data (Tables)

12 Months Ended

Jun. 30, 2018

Quarterly Financial Information Disclosure [Abstract]

Schedule of unaudited quarterly financial data

	For the quarter ended
Fiscal year ended June 30, 2018	September 30, 2017 (1)		December 31, 2017			Restated March 31, 2018(2) (3)			June 30, 2018 (3) (4)
Net sales	$	185,255	$	171,229		$	185,998		$	168,877
Gross profit		39,983		33,970			27,696			9,914
Net income (loss)		454		(13,864	)		(267,985	)		(34,726	)
Net income (loss) per diluted share	$	0.01	$	(0.39	)	$	(7.59	)	$	(0.98	)

	For the quarter ended
Fiscal year ended June 30, 2017	September 30, 2016 (5)		December 31, 2016(6)			March 31, 2017(6)(7)		June 30, 2017 (6)(8)
Net sales	$	128,018	$	125,552		$	190,128	$	194,620
Gross profit		30,839		30,805			42,319		36,829
Net income (loss)		4,385		(564	)		5,588		1,967
Net income (loss) per diluted share	$	0.15	$	(0.02	)	$	0.16	$	0.06

The net income (loss) per common share calculation for each of the quarters is based on the weighted average number of shares outstanding in each period. Therefore, the sum of the quarters in a year does not necessarily equal the year’s net income (loss) per common share.

(1) Includes pretax item of $902 environmental remediation charge in connection with Arsynco.

(2) Includes impairment charges on goodwill and intangibles of $256,266 related to the Rising reporting unit.

(3) The Company (i) has recorded in its 2018 year-end financial statements a $76,500 valuation allowance against its U.S. net deferred tax assets for the year ended June 30, 2018, (ii) has determined that $71,350 of this non-cash charge should have been recognized in the third quarter of fiscal 2018, rather than in the fourth quarter of fiscal 2018, and (iii) accordingly will amend its most recently filed Quarterly Report on Form 10-Q to restate its third quarter and nine month consolidated financial statements to reflect $71,350 of the charge as a third quarter event. A reconciliation of the amounts previously reported for the quarter ended March 31, 2018 with the amounts to be set forth in such restated financial statements, is set forth below:

	As reported			Adjustment			As restated
For the quarter ended March 31, 2018
Net loss	$	(196,635	)	$	(71,350	)	$	(267,985	)
Net loss per diluted share	$	(5.57	)	$	(2.02	)	$	(7.59	)

(4) Includes pretax item of $920 environmental remediation charge in connection with Arsynco.

(5) Includes pretax item of $170 environmental remediation charge in connection with Arsynco.

(6) Results for the last nine days of the quarter ended December 31, 2016 and for the subsequent two quarters reflect the acquisition of certain generic products and related assets from Citron and Lucid on December 21, 2016.

(7) Includes pretax item of $733 environmental remediation charge in connection with Arsynco.

(8) Includes pretax item of $3,139 representing immaterial correction of an error associated with certain accrued expenses.