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DISPOSITIONS (Tables)
12 Months Ended
Jun. 30, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations At closing, the assets and liabilities of GG consisted of the following:
June 28,
2021
ASSETS
Inventories$1,056 
Property, plant and equipment, net605 
Other intangible assets, net729 
Operating lease right-of-use assets2,191 
Other assets338 
Total assets$4,919 
LIABILITIES
Accounts payable and accrued expenses$81 
Operating lease liabilities1,475 
Total liabilities$1,556 
Assets consisted of the following:
April 15,
2021
ASSETS
Inventories$6,662 
Goodwill8,429 
Other intangible assets, net7,833 
Other assets247 
Total assets$23,171 
At the closing date, the assets and liabilities of the Fruit business consisted of the following:

January 13,
2021
ASSETS
Cash and cash equivalents$13,559 
Accounts receivable, less allowance for doubtful accounts14,057 
Inventories5,028 
Prepaid expenses and other current assets2,728 
Property, plant and equipment, net25,039 
Goodwill14,362 
Other intangible assets, net36,171 
Operating lease right-of-use assets5,623 
Allowance for reduction of assets held for sale(58,444)
Total assets$58,123 
LIABILITIES
Accounts payable$14,428 
Accrued expenses and other current liabilities4,229 
Operating lease liabilities5,039 
Deferred tax liabilities7,298 
Other liabilities1,942 
Total liabilities$32,936 
The following table presents the major classes of Tilda’s results within Net income (loss) from discontinued operations, net of tax in our Consolidated Statements of Operations:

Fiscal Year Ended June 30,
202120202019
Net sales$— $30,399 $197,862 
Cost of sales— 26,648 151,146 
Gross profit
— 3,751 46,716 
Selling, general and administrative expense— 5,185 26,949 
Other expense75 1,172 2,189 
Interest expense (1)
— 2,432 13,561 
Translation loss (2)
— 95,120 — 
Gain on sale of discontinued operations— (9,386)— 
Net (loss) income from discontinued operations before income taxes(75)(90,772)4,017 
(Benefit) provision for income taxes (3)
(11,320)12,909 535 
Net income (loss) from discontinued operations, net of tax$11,245 $(103,681)$3,482 
(1) Interest expense was allocated to discontinued operations based on borrowings repaid with proceeds from the sale of Tilda.
(2) At the completion of the sale of Tilda, the Company reclassified $95,120 of related cumulative translation losses from Accumulated other comprehensive loss to discontinued operations, net of tax.
(3) Includes $11,320 of tax benefit related to the legal entity reorganization for the twelve months ended June 30, 2021, as well as a tax provision related to the tax gain on the sale of Tilda of $13,960 for the twelve months ended June 30, 2020.
The following table presents the major classes of Hain Pure Protein’s line items constituting the Net (loss) income from discontinued operations, net of tax in our Consolidated Statements of Operations:
Fiscal Year Ended June 30,
202120202019
Net sales$— $— $408,109 
Cost of sales— — 409,433 
Gross loss
— — (1,324)
Asset impairments— — 109,252 
Selling, general and administrative expense— — 16,384 
Other expense— — 9,088 
Loss on sale of discontinued operations— 3,043 40,859 
Net loss from discontinued operations before income taxes— (3,043)(176,907)
Benefit for income taxes— (684)(43,538)
Net loss from discontinued operations, net of tax$— $(2,359)$(133,369)