Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Restructuring and Other Impairment Activities (Tables)

v3.20.2
Note 11 - Restructuring and Other Impairment Activities (Tables)
3 Months Ended
Sep. 30, 2020
Notes Tables  
Restructuring and Related Costs [Table Text Block]
   

Three months ended

September 30,

 
   

2020

   

2019

 

Optimization of manufacturing and logistics

  $ -     $ 640  

Gain on sale of Passaic property

    -       (11,497 )

Impairment of long-lived assets (retail)

    623       -  

Total Restructuring and other impairment charges, net of gains

  $ 623     $ (10,857 )

Manufacturing overhead costs(1)

    -       1,052  

Inventory write-downs(1)

    -       3,088  

Total

  $ 623     $ (6,717 )