Disposal Group, Discontinued Operations, Loss (Gain) on Write-down

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- Definition

Disposal Group, Including Discontinued Operation, Final Purchase Price

+ References

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Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

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- Definition

Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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ACQUISITIONS AND DISPOSITIONS - Narrative (Details) - USD ($) $ in Thousands						3 Months Ended		12 Months Ended
	Jun. 30, 2022	Dec. 28, 2021	Jan. 13, 2021	Aug. 27, 2019	Jun. 28, 2019	Jun. 30, 2021	Sep. 30, 2020	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2019	Jun. 28, 2021	Apr. 15, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Acquisitions of businesses, net of cash acquired								$ 259,985	$ 0	$ 0
Proceeds from divestiture								0	59,607	$ 15,765
Disposed of by Sale \| GG UniqueFIber
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash consideration to be received for sale of business												$ 336	$ 33
Pre-tax (loss) gain on sale of assets						$ (3,753)
Disposed of by Sale \| Dream and WestSoy
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Pre-tax (loss) gain on sale of assets						$ 7,519
Final purchase price for sale of business													$ 31,320
Disposed of by Sale \| Fruit Business
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash consideration to be received for sale of business			$ 38,547
Pre-tax (loss) gain on sale of assets			$ (1,904)
Pre-tax loss from reducing the carrying value to estimated fair value									$ 56,093
Disposed of by Sale \| Danival
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Pre-tax (loss) gain on sale of assets							$ 611
Disposed of by Sale \| Tilda
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Proceeds from divestiture				$ 342
Disposed of by Sale \| HPPC and EK Holdings
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Pre-tax loss from reducing the carrying value to estimated fair value											$ 636
Proceeds from divestiture					$ 77,714
That's How We Roll
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Acquisitions of businesses, net of cash acquired		$ 260,424
Total consideration		259,985
Consideration payable	$ 439
Acquisition-related costs								5,103
Identifiable intangible assets	193,800	$ 193,800						$ 193,800
That's How We Roll \| United States Segment \| Operating Segments \| Sales \| Product Concentration Risk \| Net Sales
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Concentration risk, percentage								3.70%
That's How We Roll \| United States Segment \| Operating Segments \| Sales \| Product Concentration Risk \| Net Income
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Concentration risk, percentage								2.90%
That's How We Roll \| Trade Names
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Indefinite-lived intangible assets	123,000							$ 123,000
That's How We Roll \| Customer Relationships
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Finite-lived intangibles assets	$ 70,800							$ 70,800
Weighted average estimated useful life								17 years