Annual report pursuant to Section 13 and 15(d)

Note 10 - Restructuring and Other Impairment Activities (Tables)

v3.21.2
Note 10 - Restructuring and Other Impairment Activities (Tables)
12 Months Ended
Jun. 30, 2021
Notes Tables  
Restructuring and Related Costs [Table Text Block]
   

Fiscal Year Ended June 30,

 
   

2021

   

2020

 

Lease exit costs(1)

  $ 1,537     $ 2,489  

Impairment of long-lived assets(2)

    623       5,171  

Optimization of manufacturing and logistics(3)

    302       829  

Gain on sale of property, plant and equipment(4)

    (473 )     (11,497 )

Severance and other charges (income)

    422       (11 )

Total Restructuring and other impairment charges, net of gains

  $ 2,411     $ (3,019 )
                 

Optimization of manufacturing and logistics(3)(6)

    54       1,319  

Inventory write-downs and additional reserves(5)(6)

    585       4,107  

Total

  $ 3,050     $ 2,407  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
   

 

   

Fiscal 2021 Activity

   

 

 
   

Balance

June 30, 2020

   

New Charges

(Income)

   

Non-Cash

   

(Payments)

Receipts

   

Balance

June 30, 2021

 

Lease exit costs

  $ (90 )   $ 1,537     $ (966 )   $ (1,768 )   $ 645
(1)

Impairment of long-lived assets

    -       623       623       -       -  

Optimization of manufacturing and logistics (Atoka)

    -       356       92       (64 )     200
(2)

Sale of property, plant and equipment

    -       (473 )     4,434       4,907       -  

Inventory write-downs and additional reserves

    -       585       585       -       -  

Severance and other charges (income)

    59       422       (697 )     (939 )     239
(3)
                                         

Total Restructuring and other impairment activities

  $ (31 )   $ 3,050     $ 4,071     $ 2,136     $ 1,084