XML 49 R35.htm IDEA: XBRL DOCUMENT
v3.19.1

Loss Per Share (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2019
Earnings Per Share [Abstract] |
Basic Loss Per Share Computation | The following table presents the computation of Basic (loss) earnings per share (in thousands, except per share amounts):
| Three Months Ended |  | Nine Months Ended
| March 31, 2019 |  | March 25, 2018 |  | March 31, 2019 |  | March 25, 2018
Net (loss) income from continuing operations |  | ($22,311 | ) |  |  | ($10,163 | ) |  |  | ($23,259 | ) |  |  | $12,414 |
Net income attributable to non-controlling interest | 121 |  |  | 44 |  |  | 23 |  |  | 59 |
Income (loss) before discontinued operations | (22,432 | ) |  | (10,207 | ) |  | (23,282 | ) |  | 12,355 |
Loss from discontinued operations, net of tax | (205,420 | ) |  | (230,370 | ) |  | (218,085 | ) |  | (259,067 | )
Net loss attributable to controlling interest |  | ($227,852 | ) |  |  | ($240,577 | ) |  |  | ($241,367 | ) |  |  | ($246,712 | )
Weighted average common shares | 103,659 |  |  | 100,140 |  |  | 102,807 |  |  | 99,046 |
Basic (loss) earnings per share from continuing operations and non-controlling interest |  | ($0.22 | ) |  |  | ($0.10 | ) |  |  | ($0.23 | ) |  |  | $0.13 |
Basic (loss) per share from discontinued operations | (1.98 | ) |  | (2.30 | ) |  | (2.12 | ) |  | (2.62 | )
(Loss) earnings per share - basic |  | ($2.20 | ) |  |  | ($2.40 | ) |  |  | ($2.35 | ) |  |  | ($2.49 | )
Diluted Loss Per Share Computation | The following computation reconciles the differences between the basic and diluted (loss) earnings per share presentations (in thousands, except per share amounts):
| Three Months Ended |  | Nine Months Ended
| March 31, 2019 |  | March 25, 2018 |  | March 31, 2019 |  | March 25, 2018
Net (loss) income from continuing operations |  | ($22,311 | ) |  |  | ($10,163 | ) |  |  | ($23,259 | ) |  |  | $12,414 |
Net income attributable to non-controlling interest | 121 |  |  | 44 |  |  | 23 |  |  | 59 |
Income (loss) before discontinued operations | (22,432 | ) |  | (10,207 | ) |  | (23,282 | ) |  | 12,355 |
Loss from discontinued operations, net of tax (Note 2) | (205,420 | ) |  | (230,370 | ) |  | (218,085 | ) |  | (259,067 | )
Net loss attributable to controlling interest |  | ($227,852 | ) |  |  | ($240,577 | ) |  |  | ($241,367 | ) |  |  | ($246,712 | )
Weighted average common shares - basic | 103,659 |  |  | 100,140 |  |  | 102,807 |  |  | 99,046 |
Dilutive effect of stock options, nonvested shares and Employee Stock Purchase Plan purchase rights | — |  |  | — |  |  | — |  |  | 1,626 |
Weighted average common shares - diluted | 103,659 |  |  | 100,140 |  |  | 102,807 |  |  | 100,672 |
Diluted (loss) earnings per share from continuing operations and non-controlling interest |  | ($0.22 | ) |  |  | ($0.10 | ) |  |  | ($0.23 | ) |  |  | $0.12 |
Diluted (loss) per share from discontinued operations | (1.98 | ) |  | (2.30 | ) |  | (2.12 | ) |  | (2.57 | )
(Loss) earnings per share - diluted |  | ($2.20 | ) |  |  | ($2.40 | ) |  |  | ($2.35 | ) |  |  | ($2.45 | )

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the effect of income (loss) on basic earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=109256448&loc=d3e4984-109258 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1252-109256 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1278-109256 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicByCommonClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the effect of income (loss) on an entity's diluted earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1278-109256 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1311-109256 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1252-109256 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=109256448&loc=d3e4984-109258 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareDilutedByCommonClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration