Quarterly report pursuant to Section 13 or 15(d)

Note 10 - Restructuring and Other Impairment Activities - Schedule of Restructuring Reserve (Details)

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Note 10 - Restructuring and Other Impairment Activities - Schedule of Restructuring Reserve (Details)
$ in Thousands
9 Months Ended
Mar. 31, 2020
USD ($)
Restructuring Reserve $ 5,083
New Charges (Income) (5,647)
Non-Cash 6,220
(Payments) Receipts 6,843
Restructuring Reserve 59
Employee Severance, Other Payroll and Benefit Costs [Member]  
Restructuring Reserve 1,714
New Charges (Income) 777
Non-Cash 23
(Payments) Receipts (2,468)
Restructuring Reserve
Manufacturing Overhead Costs [Member]  
Restructuring Reserve
New Charges (Income) 1,318
Non-Cash
(Payments) Receipts (1,318)
Restructuring Reserve
Facility Closing, Passaic [Member]  
Restructuring Reserve
New Charges (Income) (11,497)
Non-Cash 245
(Payments) Receipts 11,742
Restructuring Reserve
Facility Closing, Old Fort [Member]  
Restructuring Reserve
New Charges (Income) (675)
Non-Cash
(Payments) Receipts 675
Restructuring Reserve
Other Exit and Relocation Costs [Member]  
Restructuring Reserve
New Charges (Income) 727
(Payments) Receipts (1,250)
Restructuring Reserve
Non-Cash (523)
Optimization of Manufacturing and Logistics [Member]  
Restructuring Reserve 1,714
New Charges (Income) (9,350)
(Payments) Receipts 7,381
Restructuring Reserve
Non-Cash (255)
Inventory Write-downs [Member]  
Restructuring Reserve
New Charges (Income) 3,208
Non-Cash 3,208
(Payments) Receipts
Restructuring Reserve
Restructuring, Impairment, and Other Related Charges [Member]  
Restructuring Reserve
Impairments of Long-lived Assets [Member]  
New Charges (Income) 389
Non-Cash 389
(Payments) Receipts
Restructuring Reserve
Lease Exit Costs [Member]  
Restructuring Reserve 3,145
New Charges (Income)
Non-Cash 2,878
(Payments) Receipts (267)
Restructuring Reserve [1]
Other Charges (Income) [Member]  
Restructuring Reserve 224
New Charges (Income) 106
Non-Cash
(Payments) Receipts (271)
Restructuring Reserve 59 [2]
Other Restructuring and Impairment Charges [Member]  
Restructuring Reserve 3,369
New Charges (Income) 3,703
Non-Cash 6,475
(Payments) Receipts (538)
Restructuring Reserve $ 59
[1] The previously recorded vacant space liability was reclassified from Accounts payable and accrued expenses and Other long-term liabilities to Operating lease right-of-use assets upon the adoption of ASU 2016-02, which requires all right-of-use assets to be measured net of any Topic 420 lease liabilities.
[2] The remaining balance from the other charges (income) as of March 31, 2020 is recorded within Accounts payable and accrued expenses.