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Discontinued Operations (Tables)

3 Months Ended

Sep. 30, 2021

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Components of Discontinuing Operations

Major components of net loss from discontinued operations for the quarter ended September 30, 2020 were as follows:

						Quarter ended September 30, 2020
						(in thousands)
Net sales						$	145,049
Cost of goods sold						134,534
Gross profit						10,515
Selling, general and administrative expenses						10,913
Operating loss						(398)
Interest expense, net						125
Loss on disposal group						10,686
Other (income) expense, net						492
Loss from discontinued operations before taxes						(11,701)
Income tax expense						3
Net loss from discontinued operations						$	(11,704)

There were no assets or liabilities classified as held-for-sale in the accompanying consolidated balance sheets at September 30, 2021 and June 30, 2021.

Significant non-cash operating items and capital expenditures reflected in the cash flows from discontinued operations for the three months ended September 30, 2020 were as follows:

						Three months ended September 30, 2020
						(in thousands)
Loss on disposal group						$	10,686
Capital expenditures						(36)

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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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