Segment Information (Tables)

12 Months Ended

Jun. 30, 2019

Schedule of Segment Reporting Information

The following tables set forth financial information about each of the Company’s reportable segments. Transactions between reportable segments were insignificant for all periods presented.



	Fiscal Years Ended June 30,
	2019			2018			2017
Net Sales: ⁽¹⁾
United States	$	1,009,406		$	1,084,871		$	1,107,806
United Kingdom	885,488			938,029			851,757
Rest of World	407,574			434,869			383,942
	$	2,302,468		$	2,457,769		$	2,343,505

Operating (Loss) Income:
United States	$	23,864		$	86,319		$	145,307
United Kingdom	52,413			56,046			51,948
Rest of World	32,820			38,660			32,010
	109,097			181,025			229,265
Corporate and Other ⁽²⁾	(123,983		)	(74,985		)	(119,842		)
	$	(14,886	)	$	106,040		$	109,423

(1)

One of our customers accounted for approximately 11%, 11%, and 12% of our consolidated net sales for the fiscal years ended June 30, 2019, 2018 and 2017, respectively, which were primarily related to the United States and United Kingdom segments. A second customer accounted for approximately, 10%, 11% and 11% of our consolidated net sales for the fiscal years ended June 30, 2019, 2018 and 2017, respectively, which were primarily related to the United States segment.

(2)

For the fiscal year ended June 30, 2019, Corporate and Other included $30,156 of Chief Executive Officer Succession Plan expense, net, $28,443 of Project Terra costs and other and $4,334 of accounting review and remediation costs. Corporate and Other for the fiscal year ended June 30, 2019 also included impairment charges of $17,900 ($11,300 related to the United States segment, $2,787 related to the United Kingdom segment and $3,813 in the Rest of World segment) related to certain of the Company’s tradenames and a $4,460 benefit for proceeds received in connection with an insurance recovery.

For the fiscal year ended June 30, 2018, Corporate and Other included $10,118 of Project Terra costs and other and $9,293 of accounting review and remediation costs, net of insurance proceeds. Corporate and Other for the fiscal year ended June 30, 2018 also included impairment charges of $5,632 ($5,100 related to the Rest of World segment and $532 related to the United Kingdom segment) related to certain of the Company’s trade names.

For the fiscal year ended June 30, 2017, Corporate and Other included $29,562 of accounting review and remediation costs and $10,388 of Project Terra costs and other. Corporate and Other for the fiscal year ended June 30, 2017 also included impairment charges of $14,079 ($7,579 related to the United Kingdom segment and $6,500 related to the United States segment) related to certain of the Company’s trade names and a $26,373 impairment charge primarily related to long-lived assets associated with the exit of certain portions of our own-label chilled desserts business in the United Kingdom segment.

Summary of Revenue by Product Category

The Company’s net sales by product category are as follows:



	Fiscal Year Ended June 30,
	2019		2018		2017
Grocery	$	1,709,695	$	1,842,535	$	1,743,860
Snacks	298,333		302,795		312,784
Personal Care	178,966		196,245		176,408
Tea	115,474		116,194		110,453
Total	$	2,302,468	$	2,457,769	$	2,343,505

Summary of Net Sales by Geographic Areas

The Company’s net sales by geographic region, which are generally based on the location of the Company’s subsidiary, are as follows:



	Fiscal Year Ended June 30,
	2019		2018		2017
United States	$	1,057,625	$	1,144,832	$	1,167,688
United Kingdom	885,488		938,029		851,757
All Other	359,355		374,908		324,060
Total	$	2,302,468	$	2,457,769	$	2,343,505

Schedule of Long Lived Assets, by Geographic Region

The Company’s long-lived assets, which primarily represent net property, plant and equipment, by geographic region are as follows:



	Fiscal Year Ended June 30,
	2019		2018
United States	$	115,866	$	99,650
United Kingdom	173,544		174,214
All Other	87,277		86,700
Total	$	376,687	$	360,564