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v3.21.4

Segment Information (Details 1) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020
Reconciliation of operating income for reportable segments to the consolidated income before income taxes |  |  |  |
Operating income for reportable segments | $ 78,177 | $ (2,422) | $ 152,791 | $ 49,886
Adjustment for: |  |  |  |
Intangible amortization |  |  | 16,205 | 18,002
Corporate and other expense, net | 17,615 | 13,920 | 34,338 | 27,648
Operating income (loss) | 78,177 | (2,422) | 152,791 | 49,886
Interest expense, net | 7,007 | 7,658 | 14,397 | 15,311
Other (income) expense, net | (869) | 88 | (1,181) | (89)
Income (loss) before income taxes | 72,039 | (10,168) | 139,575 | 34,664
Reportable Segments Total |  |  |  |
Reconciliation of operating income for reportable segments to the consolidated income before income taxes |  |  |  |
Operating income for reportable segments | 103,876 | 69,301 | 203,334 | 145,063
Adjustment for: |  |  |  |
Operating income (loss) | 103,876 | 69,301 | 203,334 | 145,063
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 | 67,450 | 42,654 | 132,103 | 92,555
Adjustment for: |  |  |  |
Intangible amortization | 881 | 982 | 1,773 | 3,563
Impairment - Service Center Based Distribution | 0 | 49,528 | 0 | 49,528
Operating income (loss) | 67,450 | 42,654 | 132,103 | 92,555
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 | 36,426 | 26,647 | 71,231 | 52,508
Adjustment for: |  |  |  |
Intangible amortization | 7,203 | 7,293 | 14,432 | 14,438
Operating income (loss) | $ 36,426 | $ 26,647 | $ 71,231 | $ 52,508

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