XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.19.1

INVENTORIES | 9 Months Ended
--- | ---
Mar. 30, 2019
Inventory Disclosure [Abstract] |
INVENTORIES | Inventories The components of inventories consist of the following (in thousands):
| March 30, 2019 |  | June 30, 2018
Finished goods | $ | 10,129 |  |  | $ | 14,927 |
Work-in-process | 12,017 |  |  | 22,254 |
Raw materials and supplies | 73,250 |  |  | 73,134 |
| $ | 95,396 |  |  | $ | 110,315 |
As a result of the adoption of ASC 606, amounts that would have been reported as inventory under prior guidance are now included in contract assets on the Consolidated Balance Sheet as disclosed in footnote 2. As a result of this accounting change, finished goods as of March 30, 2019 are $10.8 million less than they would have been had we not adopted ASC 606 and work-in-process inventory as of March 30, 2019 is $7.6 million less than they would have been had we not adopted ASC 606. The comparative information as of June 30, 2018, has not been restated and continues to be reported under the accounting standards in effect at that time.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration