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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information | The following tables set forth financial information about each of the Company’s reportable segments. Transactions between reportable segments were insignificant for all periods presented.
| Three Months Ended December 31, |  | Six Months Ended December 31,
| 2021 |  | 2020 |  | 2021 |  | 2020
Net Sales: |  |  |  |  |  |  |
North America | $ | 275,014 |  |  | $ | 282,612 |  |  | $ | 540,539 |  |  | $ | 563,280 |
International | 201,927 |  |  | 245,806 |  |  | 391,305 |  |  | 463,765 |
| $ | 476,941 |  |  | $ | 528,418 |  |  | $ | 931,844 |  |  | $ | 1,027,045 |
Operating Income (Loss): |  |  |  |  |  |  |
North America | $ | 27,162 |  |  | $ | 32,440 |  |  | $ | 44,004 |  |  | $ | 65,696 |
International | 27,368 |  |  | (2,741) |  |  | 51,437 |  |  | (18,630) |
| 54,530 |  |  | 29,699 |  |  | 95,441 |  |  | 47,066 |
Corporate and Other (a) | (22,509) |  |  | (16,742) |  |  | (37,873) |  |  | (30,829) |
| $ | 32,021 |  |  | $ | 12,957 |  |  | $ | 57,568 |  |  | $ | 16,237 |
(a) In addition to general Corporate and Other expenses as described above, for the three and six months ended December 31, 2021, Corporate and Other included $953 and $3,010 of Productivity and transformation costs, respectively. For the three and six months ended December 31, 2020, Corporate and Other included $2,735 and $3,538 of Productivity and transformation costs, respectively. The Company's net sales by product category(1) are as follows:
| Three Months Ended December 31, |  | Six Months Ended December 31,
| 2021 |  | 2020 |  | 2021 |  | 2020
Turbocharge | $ | 178,328 |  |  | $ | 169,816 |  |  | $ | 349,626 |  |  | $ | 351,578 |
Targeted Investment | 163,989 |  |  | 176,154 |  |  | 326,565 |  |  | 334,429 |
Fuel | 107,252 |  |  | 114,531 |  |  | 204,506 |  |  | 210,546 |
Simplify | 27,372 |  |  | 67,917 |  |  | 51,147 |  |  | 130,492 |
Total | $ | 476,941 |  |  | $ | 528,418 |  |  | $ | 931,844 |  |  | $ | 1,027,045 |
(1)The Turbocharge brands are made up of plant-based meat and non-dairy beverages as well as snacks. The Targeted Investment brands are made up of tea, baby, yogurt, and personal care. Fuel brands are made up of pantry brands in categories such as soup, cooking oils and nut butters. The Simplify brands include all other brands.
Net Sales Geographic Area | The Company’s net sales by geographic region, which are generally based on the location of the Company’s subsidiaries, were as follows:
| Three Months Ended December 31, |  | Six Months Ended December 31,
| 2021 |  | 2020 |  | 2021 |  | 2020
United States | $ | 243,909 |  |  | $ | 244,344 |  |  | $ | 477,396 |  |  | $ | 484,060 |
United Kingdom | 139,352 |  |  | 179,475 |  |  | 263,100 |  |  | 336,644 |
All Other | 93,680 |  |  | 104,599 |  |  | 191,348 |  |  | 206,341 |
Total | $ | 476,941 |  |  | $ | 528,418 |  |  | $ | 931,844 |  |  | $ | 1,027,045 |
Schedule of Long-lived Assets | The Company’s long-lived assets, which represent net property, plant and equipment and operating lease right-of-use assets by geographic area, were as follows:
| December 31, 2021 |  | June 30, 2021
United States | $ | 155,960 |  |  | $ | 148,950 |
United Kingdom | 148,926 |  |  | 142,973 |
All Other | 106,900 |  |  | 112,864 |
Total | $ | 411,786 |  |  | $ | 404,787 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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