Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Restructuring and Other Impairment Activities - Schedule of Restructuring, Impairments and Other Related Charges (Details)

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Note 11 - Restructuring and Other Impairment Activities - Schedule of Restructuring, Impairments and Other Related Charges (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Loss (gain) on sale of property, plant and equipment(1) [1] $ (1,443)   $ 0 $ (1,170) $ (11,497)
Total Restructuring and other impairment charges, net of gains 593   862 1,639 (10,173)
Inventory reserves and write-downs(3)(4) 0 [2],[3] $ 400 0 [2],[3] 389 [2],[3] 3,208 [2],[3]
Total 593   857 2,028 (5,647)
Employee Severance [Member]          
Restructuring Charge 455   0 605 0
Lease Exit Costs [Member]          
Restructuring Charge [4] 1,406     1,406  
Impairments of Long-lived Assets [Member]          
Restructuring Charge     389 623 389
Optimization of Manufacturing and Logistics [Member]          
Restructuring Charge     368   829
Other Charges (Income) [Member]          
Restructuring Charge 175   105 175 106
Restructuring, Impairment, and Other Related Charges [Member]          
Total Restructuring and other impairment charges, net of gains 593   862 1,639 (10,173)
Manufacturing Overhead Costs [Member]          
Manufacturing overhead costs(3) [3] $ 0   $ (5) $ 0 $ 1,318
[1] We completed the sale of two previously closed retail properties to independent third parties in December 2020 and March 2021. As a result of these sales, the Company recognized a pre-tax gain of $1.2 million in the first nine months of fiscal 2021, which was recorded within the line item Restructuring and other impairment charges, net of gains in the consolidated statements of comprehensive income.
[2] Based on actual demand and the most current forecasted market conditions, we recorded a non-cash charge of $0.4 million during the second quarter of fiscal 2021 to increase our finished goods inventory obsolescence reserve for certain slow moving and discontinued inventory items. The non-cash inventory write-down was recorded in the consolidated statement of comprehensive income within the line item Cost of Sales.
[3] Manufacturing overhead costs and inventory reserves and write-downs are reported within Cost of Sales in the consolidated statements of comprehensive income.
[4] We recorded non-cash charges related to lease exit costs in the retail segment as a result of the early termination of a lease. These charges were recorded in the consolidated statement of comprehensive income within the line item Restructuring and other impairment charges, net of gains.