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Discontinued Operations (Tables)

6 Months Ended

Dec. 29, 2019

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

The Company has classified the results of the Lighting Products business unit as discontinued operations, the results of which for the three and six months ended December 30, 2018 are as follows:

			Three months ended						Six months ended
(in millions of U.S. Dollars)			December 30, 2018						December 30, 2018
Revenue, net			$132.5						$266.6
Cost of revenue, net			100.8						205.0
Gross profit			31.7						61.6
Operating expenses:
Research and development			8.9						18.6
Sales, general and administrative			23.2						47.0
Amortization or impairment of acquisition-related intangibles			2.5						7.1
Loss on disposal or impairment of long-lived assets			0.2						0.3
Other operating expense			(0.5)						1.4
Operating loss			(2.6)						(12.8)
Non-operating income			(0.1)						(0.3)
Loss before income taxes			(2.5)						(12.5)
Income tax expense			(0.2)						0.1
Net loss			($2.3)						($12.6)

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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.

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