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Disposition Discontinued Operations Income Statement (Tables) | 9 Months Ended
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Mar. 31, 2019
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
| Three Months Ended |  | Nine Months Ended
| March 31, 2019 |  | March 25, 2018 |  | March 31, 2019 |  | March 25, 2018
Revenue, net |  | $109,386 |  |  |  | $130,759 |  |  |  | $376,008 |  |  |  | $425,100 |
Cost of revenue, net | 82,490 |  |  | 106,564 |  |  | 287,553 |  |  | 347,037 |
Gross profit | 26,896 |  |  | 24,195 |  |  | 88,455 |  |  | 78,063 |
Total operating expenses | 231,937 |  |  | 286,717 |  |  | 306,350 |  |  | 366,375 |
Non-operating income | 197 |  |  | 348 |  |  | 497 |  |  | 1,068 |
Loss from discontinued operations before income taxes | (204,844 | ) |  | (262,174 | ) |  | (217,398 | ) |  | (287,244 | )
Income tax expense (benefit) | 576 |  |  | (31,804 | ) |  | 687 |  |  | (28,177 | )
Loss from discontinued operations, net of income taxes |  | ($205,420 | ) |  |  | ($230,370 | ) |  |  | ($218,085 | ) |  |  | ($259,067 | )
Additionally, the Company recorded a $197.6 million impairment charge on assets held for sale, which includes goodwill of $90 million, for the three and nine months ended March 31, 2019 and a $247.5 million goodwill impairment charge for the three and nine months ended March 25, 2018. The following table presents the assets and liabilities related to the Lighting Products business unit held for sale (in thousands):
| March 31, 2019 |  | June 24, 2018
Assets Held for Sale |  |  |
Accounts receivable, net |  | $59,929 |  |  |  | $67,477 |
Prepaid and other current assets | 7,264 |  |  | 11,059 |
Income tax receivable | 494 |  |  | 449 |
Inventories | 143,104 |  |  | 144,379 |
Property and equipment, net | 71,226 |  |  | 72,246 |
Deferred tax assets | 538 |  |  | 685 |
Intangible assets, net | 133,358 |  |  | 174,239 |
Goodwill | — |  |  | 90,326 |
Other long term assets | 203 |  |  | 196 |
Valuation allowance on disposal group | (75,334 | ) |  | — |
Total Assets Held for Sale* |  | $340,782 |  |  |  | $561,056 |
Liabilities Held for Sale |  |  |
Accounts payable |  | $34,201 |  |  |  | $45,953 |
Accrued salaries and wages | 18,661 |  |  | 11,581 |
Other accrued liabilities | 21,122 |  |  | 24,248 |
Income tax payable | — |  |  | 271 |
Other long term liabilities | 16,371 |  |  | 21,505 |
Total Liabilities Held for Sale* |  | $90,355 |  |  |  | $103,558 |
*Amounts in the June 24, 2018 column are classified as current and long-term in the consolidated balance sheet. The following table presents the cash flow of the Lighting Products business unit (in thousands):
| Nine Months Ended
| March 31, 2019 |  | March 25, 2018
Net cash provided by discontinued operating activities |  | $9,294 |  |  |  | $49,047 |
Net cash used in discontinued investing activities | (15,356 | ) |  | (12,577 | )

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109226691&loc=SL51724579-110230 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1474-107760 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721677-107760 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721533-107759 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721659-107760 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721665-107760 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760 Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721683-107760 Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721671-107760 Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721663-107760 + Details
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