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Note 5 - Discontinued Operations (Tables)

9 Months Ended

Mar. 31, 2020

Notes Tables

Disposal Groups, Including Discontinued Operations [Table Text Block]

		Three Months Ended								Nine Months Ended
		March 31,								March 31,
		2020				2019				2020				2019
Net Sales		$	31,565			$	57,367			$	108,918			$	183,566
Gain on Sale of Business, Cooking Solutions Group		$	-			$	20,539			$	-			$	20,539
Asset Impairment Charge		$	(19,996	)		$	-			$	(19,996	)		$	-
Income (Loss) from Operations		$	(22,422	)		$	14,412			$	(19,891	)		$	18,075
Profit (Loss) Before Taxes		$	(22,422	)		$	14,645			$	(19,891	)		$	17,305
Benefit (Provision) for Taxes		$	4,047				2,969			$	3,329				2,542
Net income (loss) from Discontinued Operations		$	(18,375	)		$	17,614			$	(16,562	)		$	19,847

		March 31, 2020				June 30, 2019
Accounts receivable		$	12,857			$	16,215
Inventories			22,977				12,343
Prepaid expenses			1,684				9,052
Total current assets			37,518				37,610
Property, plant, equipment, net			787				13,785
Intangible assets, net			921				-
Goodwill			-				7,660
Other non-current assets			3,171				584
Total non-current assets			4,879				22,029
Total assets			42,397				59,639
Accounts payable			14,998				18,402
Accrued and Other short-term liabilities			11,364				13,101
Total current liabilities			26,362				31,503
Non-current liabilities			2,720				2,223
Total liabilities			29,082				33,726
Net assets		$	13,315			$	25,913

X

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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