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v3.8.0.1

Discontinued Operations (Balance Sheet) (Details) - USD ($) $ in Thousands | Mar. 31, 2018 | Jun. 30, 2017 | Mar. 31, 2017
--- | --- | --- | ---
Assets |  |  |
Cash and cash equivalents | $ 6,634 |  | $ 9,820
Total current assets | 315,201 | $ 123,787 |
Total noncurrent assets of discontinued operations | 0 | 175,104 |
Liabilities |  |  |
Total current liabilities of discontinued operations | 61,941 | 37,948 |
Total noncurrent liabilities of discontinued operations | 0 | 23,322 |
Hain Pure Protein [Member] | Held for Sale [Member] |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |
Deferred tax liabilities | 10,703 |  |
Assets |  |  |
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 | 0 |
Total current liabilities of discontinued operations |  | 37,948 |
Deferred tax liabilities | 0 | 23,129 |
Other noncurrent liabilities | 28 | 193 |
Total noncurrent liabilities of discontinued operations |  | 23,322 |
Total liabilities of discontinued operations | $ 61,941 | $ 61,270 |

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