Schedule of Major Classes of Assets and Liabilities and Major Components of Net Loss From Discontinued Operations |
The following table summarizes the major classes of assets and liabilities classified as discontinued operations at June 30, 2019 and 2018 (in thousands): | | | | | | | | | June 30, 2019 | June 30, 2018 | Assets | | | Inventory | $ | 3,385 |
| $ | 13,504 |
| Prepaid expenses and other current assets | — |
| 888 |
| Property and equipment, net | — |
| 1,344 |
| Intangible assets, net | — |
| 21,729 |
| Goodwill | — |
| 63,375 |
| Other long-term assets | — |
| 99 |
| Assets of discontinued operations | $ | 3,385 |
| $ | 100,939 |
| | | | Liabilities | | | Accounts payable | $ | 2,255 |
| $ | 12,176 |
| Accrued expenses | 6,630 |
| 4,120 |
| Accrued compensation and benefits | 2,373 |
| 786 |
| Other current liabilities | 539 |
| 227 |
| Other long-term liabilities | — |
| 320 |
| Liabilities of discontinued operations | $ | 11,797 |
| $ | 17,629 |
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The following table summarizes the major components of net loss from discontinued operations for the years ended June 30, 2019, 2018 and 2017 (in thousands): | | | | | | | | | | | | Year Ended June 30, | | 2019 | 2018 | 2017 | Net revenue | $ | 428,493 |
| $ | 476,599 |
| $ | 388,435 |
| Cost of revenue | 417,524 |
| 456,294 |
| 371,335 |
| Gross profit | 10,969 |
| 20,305 |
| 17,100 |
| Selling, general and administrative expense | 23,588 |
| 18,388 |
| 15,132 |
| Amortization of purchased intangible assets | 2,425 |
| 2,646 |
| 2,205 |
| Operating expenses | 26,013 |
| 21,034 |
| 17,337 |
| Operating loss from discontinued operations | (15,044 | ) | (729 | ) | (237 | ) | Net loss on disposal and impairment of assets | 61,219 |
| — |
| — |
| Loss from discontinued operations before income taxes | (76,263 | ) | (729 | ) | (237 | ) | Income tax benefit | (25,665 | ) | (292 | ) | (110 | ) | Loss from discontinued operations, net of tax | (50,598 | ) | (437 | ) | (127 | ) | Net loss from discontinued operations attributable to non-controlling interest in Premier LP | 25,948 |
| 279 |
| 76 |
| Net loss from discontinued operations attributable to stockholders | $ | (24,650 | ) | $ | (158 | ) | $ | (51 | ) |
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