XML 93 R54.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill And Other Intangible Assets (Narrative) (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Oct. 07, 2019
Mar. 31, 2020
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Finite-Lived Intangible Assets [Line Items]            
Goodwill from divestiture         $ 4,797,000  
Minimum [Member]            
Finite-Lived Intangible Assets [Line Items]            
Estimated useful lives         3 years  
Maximum [Member]            
Finite-Lived Intangible Assets [Line Items]            
Estimated useful lives         25 years  
North America [Member]            
Finite-Lived Intangible Assets [Line Items]            
Goodwill from divestiture         $ 4,797,000  
International [Member]            
Finite-Lived Intangible Assets [Line Items]            
Goodwill from divestiture         0  
Trademarks and Tradenames [Member]            
Finite-Lived Intangible Assets [Line Items]            
Long-lived asset impairment     $ 7,650,000 $ 0 9,539,000 $ 17,900,000
Trademarks and Tradenames [Member] | North America [Member]            
Finite-Lived Intangible Assets [Line Items]            
Long-lived asset impairment     2,118,000   4,007,000 15,113,000
Trademarks and Tradenames [Member] | International [Member]            
Finite-Lived Intangible Assets [Line Items]            
Long-lived asset impairment     5,532,000   5,532,000 $ 2,787,000
Arrowhead and Sunspire [Member] | Disposed of by Sale [Member]            
Finite-Lived Intangible Assets [Line Items]            
Proceeds from divestiture $ 13,347,000          
Loss on sale     $ 254,000   2,037,000  
Goodwill from divestiture         $ 4,357,000  
Europe's Best and Casbah [Member] | Disposed of by Sale [Member]            
Finite-Lived Intangible Assets [Line Items]            
Proceeds from divestiture   $ 1,759,000        
Goodwill from divestiture   $ 440,000