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v3.20.1

Discontinued Operations (Balance Sheet) (Details) - USD ($) $ in Thousands | Mar. 31, 2020 | Jun. 30, 2019
--- | --- | ---
ASSETS |  |
Total current assets | $ 0 | $ 110,048
Total noncurrent assets of discontinued operations | 0 | 259,167
LIABILITIES |  |
Total current liabilities of discontinued operations | 0 | 31,703
Total noncurrent liabilities of discontinued operations | $ 0 | 17,361
Tilda [Member] | Disposed of by Sale [Member] |  |
ASSETS |  |
Cash and cash equivalents |  | 8,509
Accounts receivable, less allowance for doubtful accounts |  | 26,955
Inventories |  | 65,546
Prepaid expenses and other current assets |  | 9,038
Total current assets |  | 110,048
Property, plant and equipment, net |  | 40,516
Goodwill |  | 133,098
Trademarks and other intangible assets, net |  | 84,925
Other assets |  | 628
Total noncurrent assets of discontinued operations |  | 259,167
Total assets of discontinued operations |  | 369,215
LIABILITIES |  |
Accounts payable |  | 18,341
Accrued expenses and other current liabilities |  | 4,675
Current portion of long-term debt |  | 8,687
Total current liabilities of discontinued operations |  | 31,703
Deferred tax liabilities |  | 17,153
Other noncurrent liabilities |  | 208
Total noncurrent liabilities of discontinued operations |  | 17,361
Total liabilities of discontinued operations |  | $ 49,064

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