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v3.21.2

Discontinued Operations (Classes of Assets and Liabilities Held-for-sale) (Details) - USD ($) $ in Thousands | Jun. 30, 2021 | Jun. 30, 2020
--- | --- | ---
Current assets: |  |
Total current assets | $ 0 | $ 181,231
Current liabilities: |  |
Total current liabilities | 0 | 128,022
Discontinued Operations, Held-for-sale |  |
Current assets: |  |
Cash and cash equivalents | 0 | 4,970
Accounts receivable, net | 0 | 117,200
Inventories, net | 0 | 106,779
Prepaid expenses and other current assets | 0 | 23,808
Total current assets | 0 | 252,757
Property and equipment, net | 0 | 1,833
Goodwill | 0 | 0
Identifiable intangible assets, net | 0 | 0
Deferred income taxes | 0 | 9,349
Other non-current assets | 0 | 6,215
Total assets, before valuation allowance | 0 | 270,154
Less: valuation allowance | 0 | (88,923)
Total assets, net of valuation allowance | 0 | 181,231
Current liabilities: |  |
Accounts payable | 0 | 56,098
Accrued expenses and other current liabilities | 0 | 14,815
Other taxes payable | 0 | 20,378
Short-term borrowings | 0 | 3,524
Income tax payable | 0 | 1,085
Total current liabilities | 0 | 95,900
Borrowings under revolving credit facility | 0 | 24,704
Other long-term liabilities | 0 | 7,418
Total liabilities | $ 0 | $ 128,022

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