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Discontinued Operations (Tables)

6 Months Ended

Dec. 26, 2021

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

The following table presents the financial results of the LED Business as loss from discontinued operations, net of income taxes in the Company's consolidated statements of operations:

									Three months ended												Six months ended
(in millions of U.S. Dollars)									December 27, 2020												December 27, 2020
Revenue, net									$105.2												$206.3
Cost of revenue, net									80.4												163.0
Gross profit									24.8												43.3
Operating expenses:
Research and development									8.0												16.4
Sales, general and administrative									9.0												16.9
Goodwill impairment									6.9												112.6
Impairment on assets held for sale									19.5												19.5
Gain on disposal or impairment of long-lived assets									(0.5)												(1.0)
Other operating expense									7.7												12.5
Operating loss									(25.8)												(133.6)
Non-operating income									(0.1)												—
Loss before income taxes									(25.7)												(133.6)
Income tax expense									2.7												3.6
Net loss									(28.4)												(137.2)
Net income attributable to noncontrolling interest									0.3												0.6
Net loss attributable to controlling interest									($28.7)												($137.8)

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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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