DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Dec. 31, 2017

Discontinued Operations and Disposal Groups [Abstract]

Discontinued Operations and Disposal Groups - Beauty Brands [Table Text Block]

The following is selected financial information related to cash flows from discontinued operations for the Beauty Brands:

	Six Months Ended December 31, 2016
NON-CASH OPERATING ITEMS
Depreciation and amortization	$	24
Deferred income tax benefit	(649		)
Before tax gain on sale of businesses	5,210
Net increase in accrued taxes	382
CASH FLOWS FROM OPERATING ACTIVITIES
Cash taxes paid	129
CASH FLOWS FROM INVESTING ACTIVITIES
Capital expenditures	38

The following is selected financial information underlying the Net earnings from discontinued operations for the Beauty Brands:

	Three Months Ended December 31, 2016				Six Months Ended December 31, 2016
Net sales	$	—			$	1,159
Cost of products sold	—				450
Selling, general and administrative expense	—				783
Interest expense	—				14
Other non-operating income/(expense), net	—				16
Earnings/(loss) from discontinued operations before income taxes	—				(72		)
Income taxes on discontinued operations	—				46
Gain on sale of business before income taxes	5,197				5,197
Income tax expense/(benefit) on sale of business	(138		)	(1)	(138		)	(1)
Net earnings from discontinued operations	$	5,335			$	5,217

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The income tax benefit of the Beauty Brands divestiture represents the reversal of underlying deferred tax balances offset by current tax expense related to the transaction.