XML 16 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENT OF OPERATIONS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]    
Net sales $ 498,627 $ 482,076
Cost of sales 379,463 384,245
Gross profit 119,164 97,831
Selling, general and administrative expenses 79,152 80,680
Amortization of acquired intangible assets 2,433 3,083
Productivity and transformation costs 1,802 14,175
Proceeds from insurance claim 0 (2,562)
Long-lived asset impairment 32,497 0
Operating income 3,280 2,455
Interest and other financing expense, net 2,453 6,294
Other (income) expense, net (1,373) 1,328
Income (loss) from continuing operations before income taxes and equity in net loss of equity-method investees 2,200 (5,167)
Provision (benefit) for income taxes 12,962 (531)
Equity in net loss of equity-method investees 19 317
Net loss from continuing operations (10,781) (4,953)
Net income (loss) from discontinued operations, net of tax 11,266 (102,068)
Net income (loss) $ 485 $ (107,021)
Net (loss) income per common share:    
Basic net income (loss) per common share from continuing operations (USD per share) $ (0.11) $ (0.05)
Basic net loss per common share from discontinued operations (USD per share) 0.11 (0.98)
Basic net income (loss) per common share (USD per share) 0 (1.03)
Diluted net income (loss) per common share from continuing operations (USD per share) (0.11) (0.05)
Diluted net loss per common share from discontinued operations (USD per share) 0.11 (0.98)
Diluted income (loss) per common share (USD per share) $ 0 $ (1.03)
Shares used in the calculation of net (loss) income per common share:    
Basic (shares) 101,558 104,225
Diluted (shares) 101,558 104,225