XML 63 R48.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Sales of Assets (Details) |  |  |  |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | --- | --- | ---
Oct. 31, 2016 USD ($) | Sep. 30, 2016 USD ($) | Jul. 15, 2016 USD ($) a ft² | Dec. 08, 2015 USD ($) | Mar. 31, 2017 USD ($) | Mar. 31, 2017 USD ($) | Mar. 31, 2016 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Proceeds from sales of property, plant and equipment |  |  |  |  |  | $ 3,984,000 | $ 5,990,000
Area of land (in acres) | a |  |  | 20.33 |  |  |  |
Proceeds from sale of property held-for-sale |  |  | $ 42,500,000 |  |  |  |
Proceeds from sale-leaseback financing obligation |  |  |  |  |  | 42,455,000 | $ 0
Sale Leaseback Transaction, Accrued Interest |  |  |  |  |  | 700,000 |
Spice Product Assets |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Proceeds from sales of property, plant and equipment |  |  |  | $ 6,000,000 |  |  |
Earnout amount from sale of Spice assets |  |  |  | $ 5,000,000 | $ 300,000 | 800,000 |
Earnout period |  |  |  | 3 years |  |  |
Torrance, California [Member] |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Area of Real Estate Property | ft² |  |  | 665,000 |  |  |  |
Proceeds From Sale of Property Held-for-Sale, Gross |  |  | $ 43,000,000 |  |  |  |
Monthly base rent | $ 100,000 |  |  |  |  |  |
Gain (Loss) on Sale of Properties |  |  |  |  | $ 37,400,000 | 37,400,000 |
N.California [Member] |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Proceeds From Sale of Property Held-for-Sale, Gross |  |  | $ 2,200,000 |  |  |  |
Monthly base rent |  | $ 10,000 |  |  |  |  |
Gain (Loss) on Sale of Properties |  |  |  |  |  | 2,000,000 |
Corporate Relocation Plan | Facility Closing |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Sale Leaseback Transaction, Rent Expense |  |  |  |  |  | $ 1,400,000 |

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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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- Definition The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3179-108585 + Details
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