XML 47 R35.htm IDEA: XBRL DOCUMENT v3.20.4
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
6 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes In Carrying Amount Of Goodwill
Goodwill

The following table provides the changes in the carrying value of goodwill by reportable segment:
North AmericaInternationalTotal
Balance as of June 30, 2020 (a)
$606,055 $255,903 $861,958 
  Reclassification of goodwill to Assets held for sale— (14,323)(14,323)
  Translation and other adjustments, net2,150 27,208 29,358 
Balance as of December 31, 2020 (a)
$608,205 $268,788 $876,993 
(a) The total carrying value of goodwill is reflected net of $134,277 of accumulated impairment charges, of which $97,358 related to the Company’s United Kingdom operating segment, $29,219 related to the Company’s Europe operating segment and $7,700 related to the Company’s former Hain Ventures operating segment, whose goodwill and accumulated impairment charges were reallocated within the North America reportable segment to the United States and Canada operating segments on a relative fair value basis.
Other Intangible Assets
The following table includes the gross carrying amount and accumulated amortization, where applicable, for intangible assets, excluding goodwill:
December 31,
2020
June 30,
2020
Non-amortized intangible assets:
Trademarks and tradenames (a)
$280,385 $278,103 
Amortized intangible assets:
Other intangibles155,146 184,854 
Less: accumulated amortization(109,259)(116,495)
Net carrying amount$326,272 $346,462 

(a) The gross carrying value of trademarks and tradenames is reflected net of $93,273 of accumulated impairment charges as of both December 31, 2020 and June 30, 2020.
Other Intangible Assets
The following table includes the gross carrying amount and accumulated amortization, where applicable, for intangible assets, excluding goodwill:
December 31,
2020
June 30,
2020
Non-amortized intangible assets:
Trademarks and tradenames (a)
$280,385 $278,103 
Amortized intangible assets:
Other intangibles155,146 184,854 
Less: accumulated amortization(109,259)(116,495)
Net carrying amount$326,272 $346,462 

(a) The gross carrying value of trademarks and tradenames is reflected net of $93,273 of accumulated impairment charges as of both December 31, 2020 and June 30, 2020.
Finite-lived Intangible Assets Amortization Expense Amortization expense included in continuing operations was as follows:
Three Months Ended December 31,Six Months Ended December 31,
 2020201920202019
Amortization of acquired intangibles$2,193 $3,189 $4,626 $6,272