Assets Held for Sale (Tables)

6 Months Ended

Dec. 31, 2018

Assets Held for Sale

Schedule of financial results of the Cody API business

The following table summarizes the assets and liabilities of the Cody API business as of December 31, 2018:

	December 31,
(In thousands)	2018
Assets
Inventories	$	3,351
Other current assets		355
Property, plant and equipment		6,736
Intangible assets, net		176
Other assets		804
Total assets held for sale	$	11,422
Liabilities
Accounts payable	$	291
Accrued expenses		138
Accrued payroll and payroll-related expenses		775
Total liabilities held for sale	$	1,204

The following table summarizes the financial results of the Cody API business for  the three and six months ended December 31, 2018 and 2017:

	Three Months Ended				Six Months Ended
	December 31,				December 31,
(In thousands)	2018		2017		2018		2017
Net sales	$	654	$	387	$	2,142	$	1,086
Pretax loss attributable to Cody API business		(4,314)		(4,468)		(39,335)		(9,957)