XML 17 R39.htm IDEA: XBRL DOCUMENT

Assets Held for Sale (Tables)

6 Months Ended

Dec. 31, 2019

Schedule of financial results of the Cody API business


	Three Months Ended				Six Months Ended
	December 31,				December 31,
(In thousands)	2019		2018		2019		2018
Net sales	$	669	$	654	$	1,736	$	2,142
Pretax loss attributable to Cody API business		(644)		(4,314)		(5,061)		(39,335)

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details