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v3.20.2

Note 10 - Restructuring and Other Impairment Activities - Schedule of Restructuring Reserve (Details) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2020 USD ($)
Restructuring Reserve | $ 5,083 |
New Charges (Income) | 2,407 |
Non-Cash | 10,871 |
(Payments) Receipts | 3,350 |
Restructuring Reserve | (31) |
Non-Cash | 10,871 |
Employee Severance, Other Payroll and Benefit Costs [Member] |  |
Restructuring Reserve | 1,714 |
New Charges (Income) | 777 |
Non-Cash | 23 |
(Payments) Receipts | (2,468) |
Restructuring Reserve |  |
Non-Cash | 23 |
Manufacturing Overhead Costs [Member] |  |
Restructuring Reserve |  |
New Charges (Income) | 1,319 |
Non-Cash |  |
(Payments) Receipts | (1,319) |
Restructuring Reserve |  |
Non-Cash |  |
Facility Closing, Passaic [Member] |  |
Restructuring Reserve |  |
New Charges (Income) | (11,497) |
Non-Cash | 245 |
(Payments) Receipts | 11,742 |
Restructuring Reserve |  |
Non-Cash | 245 |
Facility Closing, Old Fort [Member] |  |
Restructuring Reserve |  |
New Charges (Income) | (675) |
Non-Cash |  |
(Payments) Receipts | 675 |
Restructuring Reserve |  |
Non-Cash |  |
Other Exit and Relocation Costs [Member] |  |
Restructuring Reserve |  |
New Charges (Income) | 727 |
(Payments) Receipts | (1,249) |
Restructuring Reserve |  |
Non-Cash | (522) |
Optimization of Manufacturing and Logistics [Member] |  |
Restructuring Reserve | 1,714 |
New Charges (Income) | (9,349) |
(Payments) Receipts | 7,381 |
Restructuring Reserve |  |
Non-Cash | (254) |
Restructuring, Impairment, and Other Related Charges [Member] |  |
Restructuring Reserve |  |
Impairments of Long-lived Assets [Member] |  |
New Charges (Income) | 5,171 |
Non-Cash | 5,171 |
(Payments) Receipts |  |
Restructuring Reserve |  |
Non-Cash | 5,171 |
Inventory Write-downs [Member] |  |
Restructuring Reserve |  |
New Charges (Income) | 4,107 |
Non-Cash | 4,107 |
(Payments) Receipts |  |
Restructuring Reserve |  |
Non-Cash | 4,107 |
Lease Exit Costs [Member] |  |
Restructuring Reserve | 3,145 |
New Charges (Income) | 2,372 |
Non-Cash | 1,847 |
(Payments) Receipts | (3,760) |
Restructuring Reserve | (90) | [1]
Non-Cash | 1,847 |
Other Charges (Income) [Member] |  |
Restructuring Reserve | 224 |
New Charges (Income) | 106 |
Non-Cash |  |
(Payments) Receipts | (271) |
Restructuring Reserve | 59 | [2]
Non-Cash |  |
Other Restructuring and Impairment Charges [Member] |  |
Restructuring Reserve | 3,369 |
New Charges (Income) | 6,585 |
Non-Cash | 5,954 |
(Payments) Receipts | (4,031) |
Restructuring Reserve | (31) |
Non-Cash | $ 5,954 |
[1] | The previously recorded vacant space liability was reclassified from Accounts payable and accrued expenses and Other long-term liabilities to Operating lease right-of-use assets upon the adoption of ASU 2016-02, which requires all right-of-use assets to be measured net of any Topic 420 lease liabilities.
[2] | The remaining balance from the other charges (income) as of March 31, 2020 is recorded within Accounts payable and accrued expenses.

X
- Definition The amount of (payments) receipts for restructuring. + References No definition available. + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of restructuring charges (income) during the period. + References No definition available. + Details
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Balance Type: | debit
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X
- Definition The amount of restructuring reserve (receivable). + References No definition available. + Details
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Balance Type: | credit
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X
- Definition Amount of increase in the reserve for full or partial settlement through consideration other than cash. + References No definition available. + Details
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- Definition Amount of decrease in the reserve for full or partial settlement through consideration other than cash. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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