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v3.21.2

Segment Information (Details 1) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2019
Reconciliation of operating income for reportable segments to the consolidated income before income taxes |  |  |
Operating income for reportable segments | $ 205,454 | $ 88,989 | $ 233,788
Adjustments for: |  |  |
Intangible amortization | 34,365 | 41,553 | 41,883
Impairment - Service Center Based Distribution | 45,033 |  |
Operating income | 205,454 | 88,989 | 233,788
Interest expense, net | 30,592 | 36,535 | 40,188
Other income, net | (2,200) | (2,782) | (881)
Income before income taxes | 177,062 | 55,236 | 194,481
Reportable Segments |  |  |
Reconciliation of operating income for reportable segments to the consolidated income before income taxes |  |  |
Operating income for reportable segments | 346,988 | 321,514 | 367,071
Adjustments for: |  |  |
Operating income | 346,988 | 321,514 | 367,071
Service Center Based Distribution Segment [Member] |  |  |
Reconciliation of operating income for reportable segments to the consolidated income before income taxes |  |  |
Operating income for reportable segments | 225,206 | 211,667 | 254,954
Adjustments for: |  |  |
Intangible amortization | 5,426 | 12,385 | 13,639
Impairment - Service Center Based Distribution | 49,528 | 0 | 31,594
Goodwill Impairment — Fluid Power & Flow Control |  | 0 |
Operating income | 225,206 | 211,667 | 254,954
Fluid Power & Flow Control Segment [Member] |  |  |
Reconciliation of operating income for reportable segments to the consolidated income before income taxes |  |  |
Operating income for reportable segments | 121,782 | 109,847 | 112,117
Adjustments for: |  |  |
Intangible amortization | 28,938 | 29,168 | 28,244
Goodwill Impairment — Fluid Power & Flow Control | 0 | 131,000 | 0
Operating income | 121,782 | 109,847 | 112,117
Fluid Power & Flow Control Segment [Member] | FCX Performance, Inc [Member] [Member] |  |  |
Adjustments for: |  |  |
Goodwill Impairment — Fluid Power & Flow Control |  | 131,000 |
Corporate and Other [Member] |  |  |
Adjustments for: |  |  |
Corporate and other expense, net | $ 57,642 | $ 59,972 | $ 59,806

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