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v3.21.1

Segment Information (Details 1) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Mar. 31, 2021 | Mar. 31, 2020 | Jun. 30, 2020
Reconciliation of operating income for reportable segments to the consolidated income before income taxes |  |  |  |  |
Operating income for reportable segments | $ 74,467 | $ (77,950) | $ 124,353 | $ 41,961 |
Adjustment for: |  |  |  |  |
Intangible amortization |  |  | 26,238 | 31,671 |
Corporate and other expense, net | 13,678 | 15,311 | 41,326 | 45,402 |
Operating income (loss) | 74,467 | (77,950) | 124,353 | 41,961 |
Interest expense, net | 7,608 | 8,805 | 22,919 | 28,447 |
Other income, net | (1,657) | (1,428) | (1,746) | (1,643) |
Income (loss) before income taxes | 68,516 | (85,327) | 103,180 | 15,157 |
Reportable Segments Total |  |  |  |  |
Reconciliation of operating income for reportable segments to the consolidated income before income taxes |  |  |  |  |
Operating income for reportable segments | 96,382 | 79,463 | 241,445 | 250,034 |
Adjustment for: |  |  |  |  |
Operating income (loss) | 96,382 | 79,463 | 241,445 | 250,034 |
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 | 65,553 | 53,014 | 158,108 | 167,279 |
Adjustment for: |  |  |  |  |
Intangible amortization | 944 | 3,811 | 4,507 | 9,697 |
Impairment - Service Center Based Distribution | 0 | 0 | 49,528 | 0 |
Goodwill Impairment - Fluid Power & Flow Control |  |  |  |  | $ 0
Operating income (loss) | 65,553 | 53,014 | 158,108 | 167,279 |
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 | 30,829 | 26,449 | 83,337 | 82,755 |
Adjustment for: |  |  |  |  |
Intangible amortization | 7,293 | 7,291 | 21,731 | 21,974 |
Goodwill Impairment - Fluid Power & Flow Control | 0 | 131,000 | 0 | 131,000 | $ 131,000
Operating income (loss) | $ 30,829 | $ 26,449 | $ 83,337 | $ 82,755 |

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