Discontinued Operations (Tables)

9 Months Ended

Mar. 29, 2020

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

The Company has classified the results of the Lighting Products business unit as discontinued operations, the results of which for the three and nine months ended March 31, 2019 are as follows:

	Three months ended	Nine months ended
(in millions of U.S. Dollars)	March 31, 2019	March 31, 2019
Revenue, net	$109.4	$376.0
Cost of revenue, net	82.5	287.5
Gross profit	26.9	88.5
Operating expenses:
Research and development	8.8	27.4
Sales, general and administrative	21.2	68.2
Amortization or impairment of acquisition-related intangibles	2.0	9.1
Goodwill impairment charges	197.6	197.6
Loss on disposal or impairment of long-lived assets	1.8	2.1
Other operating expense	0.5	1.9
Operating loss	(205.0)	(217.8)
Non-operating income	(0.2)	(0.5)
Loss before income taxes	(204.8)	(217.3)
Income tax expense	0.6	0.7
Net loss	($205.4)	($218.0)