Note 10 - Restructuring and Impairment Activities - Schedule of Restructuring Reserve (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2019 |
Jun. 30, 2019 |
Jun. 30, 2019 |
Jun. 30, 2018 |
Jun. 30, 2017 |
|||||||||||
Restructuring Reserve | $ 958 | ||||||||||||||
Restructuring Charge | 20,374 | $ 20,374 | |||||||||||||
Non-Cash | 13,953 | ||||||||||||||
Payments for restructuring | (2,296) | (2,296) | |||||||||||||
Restructuring Reserve | $ 5,083 | 5,083 | 5,083 | ||||||||||||
Employee Severance, Other Payroll and Benefit Costs [Member] | |||||||||||||||
Restructuring Reserve | |||||||||||||||
Restructuring Charge | 2,837 | ||||||||||||||
Non-Cash | |||||||||||||||
Payments for restructuring | (1,123) | ||||||||||||||
Restructuring Reserve | [1] | 1,714 | 1,714 | 1,714 | |||||||||||
Accelerated Depreciation of Long-lived Assets [Member] | |||||||||||||||
Restructuring Reserve | |||||||||||||||
Restructuring Charge | 3,112 | ||||||||||||||
Non-Cash | 3,112 | ||||||||||||||
Payments for restructuring | |||||||||||||||
Restructuring Reserve | |||||||||||||||
Inventory Write-downs and Manufacturing Overhead Costs [Member] | |||||||||||||||
Restructuring Reserve | |||||||||||||||
Restructuring Charge | 2,000 | 1,994 | 1,994 | [2] | |||||||||||
Non-Cash | 1,128 | ||||||||||||||
Payments for restructuring | (866) | ||||||||||||||
Restructuring Reserve | |||||||||||||||
Other Exit and Relocation Costs [Member] | |||||||||||||||
Restructuring Reserve | |||||||||||||||
Restructuring Charge | 381 | ||||||||||||||
Non-Cash | 283 | ||||||||||||||
Payments for restructuring | (98) | ||||||||||||||
Restructuring Reserve | |||||||||||||||
Optimization of Manufacturing and Logistics [Member] | |||||||||||||||
Restructuring Reserve | |||||||||||||||
Restructuring Charge | 8,324 | 6,330 | |||||||||||||
Non-Cash | 4,523 | ||||||||||||||
Payments for restructuring | (2,087) | ||||||||||||||
Restructuring Reserve | 1,714 | 1,714 | 1,714 | ||||||||||||
Impairments of Long-lived Assets [Member] | |||||||||||||||
Restructuring Reserve | |||||||||||||||
Restructuring Charge | 3,100 | 9,913 | 9,913 | ||||||||||||
Non-Cash | 9,913 | ||||||||||||||
Payments for restructuring | |||||||||||||||
Restructuring Reserve | |||||||||||||||
Lease Exit Costs [Member] | |||||||||||||||
Restructuring Reserve | |||||||||||||||
Restructuring Charge | 2,662 | 2,662 | |||||||||||||
Payments for restructuring | |||||||||||||||
Restructuring Reserve | [3] | 3,145 | 3,145 | 3,145 | |||||||||||
Non-Cash | (483) | ||||||||||||||
Other Charges (Income) [Member] | |||||||||||||||
Restructuring Reserve | 958 | ||||||||||||||
Restructuring Charge | (525) | (525) | |||||||||||||
Non-Cash | |||||||||||||||
Payments for restructuring | (209) | ||||||||||||||
Restructuring Reserve | [4] | 224 | 224 | 224 | |||||||||||
Other Restructuring and Impairment Charges [Member] | |||||||||||||||
Restructuring Reserve | 958 | ||||||||||||||
Restructuring Charge | 2,100 | 2,137 | |||||||||||||
Payments for restructuring | (209) | ||||||||||||||
Restructuring Reserve | $ 3,369 | 3,369 | $ 3,369 | ||||||||||||
Non-Cash | $ (483) | ||||||||||||||
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