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v3.19.2

Note 20 - Discontinued Operations - Earnings (Losses) and Assets and Liabilities From Discontinued Operations (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2017
Net Sales | $ 71,451 | $ 97,930 |
Gain on Sale of Business | 20,539 |  |
Transaction Fees | (4,397) |  |
Income from Discontinued Operations | 18,900 | 6,136 |
Non-operating Income (Expense) | (364) | 826 |
Profit Before Taxes | 18,536 | 6,962 |
Benefit (Provision) for Taxes | 2,189 | (1,701) | $ (3,506)
Net income from Discontinued Operations | 20,725 | 5,261 |
Accounts receivable |  | 14,445 |
Inventories |  | 22,923 |
Prepaid Expenses |  | 303 |
Due from Buyer |  |  |
Total current assets |  | 37,671 |
Property, plant, equipment, net |  | 7,637 |
Intangible assets, net |  | 13,137 |
Goodwill |  | 40,011 |
Other non-current assets |  | 1,374 |
Total non-current assets |  | 62,159 |
Total Assets |  | 99,830 |
Accounts Payable |  | 10,759 |
Accrued Liabilities | 620 | 7,897 |
Income Tax Payable |  | 9 |
Total current liabilities | 620 | 18,665 |
Non-current Liabilities |  | 50 |
Total Liabilities | 620 | 18,715 |
Net Assets | $ (620) | $ 81,115 |

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