XML 66 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Income Tax [Line Items]        
Measurement period adjustment, additional income tax expense related to transition tax     $ 8,205  
Effective income tax rate reconciliation (19.10%) (70.10%) 8.40% (19.90%)
Hain Pure Protein [Member] | Held for Sale [Member]        
Income Tax [Line Items]        
(Benefit) provision for income taxes $ (22,452) $ 1,321 $ (27,620) $ 2,307
Reversal of deferred tax liability related to book/tax basis difference $ 12,250