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v3.20.2

Discontinued Operations (Classes of Assets and Liabilities Held-for-sale) (Details) - USD ($) $ in Thousands | Jun. 30, 2020 | Jun. 30, 2019
--- | --- | ---
Current assets: |  |
Total current assets | $ 181,231 | $ 296,753
Current liabilities: |  |
Total current liabilities | 128,022 | 101,532
Discontinued Operations, Held-for-sale [Member] |  |
Current assets: |  |
Cash and cash equivalents | 4,970 | 4,513
Accounts receivable, net | 117,200 | 131,560
Inventories, net | 106,779 | 143,263
Prepaid expenses and other current assets | 23,808 | 17,417
Total current assets | 252,757 | 296,753
Property and equipment, net | 1,833 | 2,793
Goodwill | 0 | 8,823
Identifiable intangible assets, net | 0 | 6,726
Deferred income taxes | 9,349 | 9,277
Other non-current assets | 6,215 | 1,460
Total assets, before valuation allowance | 270,154 | 325,832
Less: valuation allowance | (88,923) | 0
Total assets, net of valuation allowance (1) | 181,231 | 325,832
Current liabilities: |  |
Accounts payable | 56,098 | 69,810
Accrued expenses and other current liabilities | 14,815 | 14,763
Other taxes payable | 20,378 | 12,018
Short-term borrowings | 3,524 | 4,590
Income tax payable | 1,085 | 351
Total current liabilities | 95,900 | 101,532
Borrowings under revolving credit facility | 24,704 | 28,427
Other long-term liabilities | 7,418 | 3,730
Total liabilities | $ 128,022 | $ 133,689

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