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Note 10 - Restructuring and Other Impairment Activities (Tables) | 12 Months Ended
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Jun. 30, 2021
Notes Tables |
Restructuring and Related Costs [Table Text Block] |
|  | Fiscal Year Ended June 30, |
|  | 2021 |  |  | 2020 |
Lease exit costs(1) |  | $ | 1,537 |  |  | $ | 2,489 |
Impairment of long-lived assets(2) |  |  | 623 |  |  |  | 5,171 |
Optimization of manufacturing and logistics(3) |  |  | 302 |  |  |  | 829 |
Gain on sale of property, plant and equipment(4) |  |  | (473 | ) |  |  | (11,497 | )
Severance and other charges (income) |  |  | 422 |  |  |  | (11 | )
Total Restructuring and other impairment charges, net of gains |  | $ | 2,411 |  |  | $ | (3,019 | )
Optimization of manufacturing and logistics(3)(6) |  |  | 54 |  |  |  | 1,319 |
Inventory write-downs and additional reserves(5)(6) |  |  | 585 |  |  |  | 4,107 |
Total |  | $ | 3,050 |  |  | $ | 2,407 |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] |
|  |  |  |  | Fiscal 2021 Activity |  |  |  |
|  | Balance June 30, 2020 |  |  | New Charges (Income) |  |  | Non-Cash |  |  | (Payments) Receipts |  |  | Balance June 30, 2021 |
Lease exit costs |  | $ | (90 | ) |  | $ | 1,537 |  |  | $ | (966 | ) |  | $ | (1,768 | ) |  | $ | 645 | (1)
Impairment of long-lived assets |  |  | - |  |  |  | 623 |  |  |  | 623 |  |  |  | - |  |  |  | - |
Optimization of manufacturing and logistics (Atoka) |  |  | - |  |  |  | 356 |  |  |  | 92 |  |  |  | (64 | ) |  |  | 200 | (2)
Sale of property, plant and equipment |  |  | - |  |  |  | (473 | ) |  |  | 4,434 |  |  |  | 4,907 |  |  |  | - |
Inventory write-downs and additional reserves |  |  | - |  |  |  | 585 |  |  |  | 585 |  |  |  | - |  |  |  | - |
Severance and other charges (income) |  |  | 59 |  |  |  | 422 |  |  |  | (697 | ) |  |  | (939 | ) |  |  | 239 | (3)
Total Restructuring and other impairment activities |  | $ | (31 | ) |  | $ | 3,050 |  |  | $ | 4,071 |  |  | $ | 2,136 |  |  | $ | 1,084 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: 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) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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 + Details
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