Assets Held for Sale (Tables)

9 Months Ended

Mar. 31, 2019

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 March 31, 2019:

	March 31,
(In thousands)	2019
Assets
Inventories	$	3,517
Other current assets		334
Property, plant and equipment		6,905
Intangible assets, net		166
Other assets		804
Total assets held for sale	$	11,726
Liabilities
Accounts payable	$	238
Accrued expenses		129
Accrued payroll and payroll-related expenses		480
Total liabilities held for sale	$	847

The following table summarizes the financial results of the Cody API business for  the three and nine months ended March 31, 2019 and 2018:

	Three Months Ended				Nine Months Ended
	March 31,				March 31,
(In thousands)	2019		2018		2019		2018
Net sales	$	—	$	749	$	2,142	$	1,835
Pretax loss attributable to Cody API business		(2,502)		(4,920)		(41,837)		(14,877)