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Discontinued Operations (Tables) | 9 Months Ended
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Mar. 31, 2018
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | The following table presents the major classes of Hain Pure Protein’s line items constituting the “Net (loss) income from discontinued operations, net of tax” in our Consolidated Statements of Income:
| Three Months Ended March 31, |  | Nine Months Ended March 31,
| 2018 |  | 2017 |  | 2018 |  | 2017
Net sales | $ | 118,198 |  |  | $ | 117,765 |  |  | $ | 396,227 |  |  | $ | 387,413 |
Cost of sales | 113,629 |  |  | 113,575 |  |  | 373,122 |  |  | 371,293 |
Gross profit | 4,569 |  |  | 4,190 |  |  | 23,105 |  |  | 16,120 |
Selling, general and administrative expense | 5,888 |  |  | 6,407 |  |  | 14,458 |  |  | 15,074 |
Other expense | 805 |  |  | 377 |  |  | 3,258 |  |  | 1,163 |
Net (loss) income from discontinued operations before income taxes | (2,124 | ) |  | (2,594 | ) |  | 5,389 |  |  | (117 | )
Provision (benefit) for income taxes | 10,431 |  |  | (1,098 | ) |  | 12,738 |  |  | (189 | )
Net (loss) income from discontinued operations, net of tax | $ | (12,555 | ) |  | $ | (1,496 | ) |  | $ | (7,349 | ) |  | $ | 72 |
Assets and liabilities of discontinued operations presented in the Consolidated Balance Sheets as of March 31, 2018 and June 30, 2017 are included in the following table:
| March 31, |  | June 30,
Assets | 2018 |  | 2017
Cash and cash equivalents | $ | 6,634 |  |  | $ | 9,937 |
Accounts receivable, less allowance for doubtful accounts | 24,908 |  |  | 22,671 |
Inventories | 99,782 |  |  | 85,313 |
Prepaid expenses and other current assets | 5,883 |  |  | 5,866 |
Total current assets* |  |  | 123,787 |
Property, plant and equipment, net | 81,477 |  |  | 78,645 |
Goodwill | 41,089 |  |  | 41,089 |
Trademarks and other intangible assets, net | 51,029 |  |  | 52,040 |
Other assets | 4,399 |  |  | 3,330 |
Total noncurrent assets of discontinued operations* |  |  | 175,104 |
Total assets of discontinued operations | $ | 315,201 |  |  | $ | 298,891 |
Liabilities |  |  |
Accounts payable | $ | 30,966 |  |  | $ | 35,943 |
Accrued expenses and other current liabilities | 5,084 |  |  | 2,005 |
Deferred tax liabilities | 25,863 |  |  | — |
Total current liabilities of discontinued operations* |  |  | 37,948 |
Deferred tax liabilities | — |  |  | 23,129 |
Other noncurrent liabilities | 28 |  |  | 193 |
Total noncurrent liabilities of discontinued operations* |  |  | 23,322 |
Total liabilities of discontinued operations | $ | 61,941 |  |  | $ | 61,270 |
* The assets and liabilities of Hain Pure Protein are classified as current on the March 31, 2018 Consolidated Balance Sheet because it is probable that the sale will occur within the next twelve months.

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=84176398&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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