DISCONTINUED OPERATIONS (Tables)

6 Months Ended

Dec. 31, 2016

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations [Table Text Block]

The following table summarizes Net earnings/(loss) from discontinued operations and reconciles to the Consolidated Statements of Earnings:

	Three Months Ended December 31				Six Months Ended December 31
	2016		2015		2016		2015
Beauty Brands	$	5,335	$	238	$	5,217	$	388
Batteries	—		85		—		(207		)
Net earnings/(loss) from discontinued operations	$	5,335	$	323	$	5,217	$	181

Discontinued Operations and Disposal Groups - Beauty Brands [Table Text Block]

The following is selected financial information related to cash flows from discontinued operations for the Beauty Brands:

	Beauty Brands
	Six Months Ended December 31
	2016			2015
NON-CASH OPERATING ITEMS
Depreciation and amortization	$	24		$	52
Deferred income tax benefit	(649		)	—
Before tax gain on sale of business	5,210			—
Net increase in accrued taxes	382			—
CASH FLOWS FROM OPERATING ACTIVITIES
Cash taxes paid	$	129		$	—
CASH FLOWS FROM INVESTING ACTIVITIES
Capital expenditures	$	38		$	35

The major components of assets and liabilities of the Beauty Brands held for sale are provided below.

	Beauty Brands
	June 30, 2016
Cash	$	40
Restricted cash	996
Accounts receivable	384
Inventories	494
Prepaid expenses and other current assets	126
Property, plant and equipment, net	629
Goodwill and intangible assets, net	4,411
Other noncurrent assets	105
Current assets held for sale	$	7,185
Accounts payable	$	148
Accrued and other liabilities	384
Noncurrent deferred tax liabilities	370
Long-term debt	996
Other noncurrent liabilities	445
Current liabilities held for sale	$	2,343

The following is selected financial information included in Net earnings/(loss) from discontinued operations for the Beauty Brands:

	Beauty Brands
	Three Months Ended December 31							Six Months Ended December 31
	2016				2015			2016				2015
Net sales	$	—			$	1,404		$	1,159			$	2,623
Cost of products sold	—				443			450				828
Selling, general and administrative expense	—				664			783				1,311
Interest expense	—				—			14				—
Other non-operating income/(loss), net	—				(3		)	16				(2		)
Earnings/(loss) from discontinued operations before income taxes	$	—			$	294		$	(72	)		$	482
Income taxes on discontinued operations	—				56			46				94
Gain on sale of business before income taxes	$	5,197			$	—		$	5,197			$	—
Income tax expense/(benefit) on sale of business	(138		)	(1)	—			(138		)	(1)	—
Net earnings/(loss) from discontinued operations	$	5,335			$	238		$	5,217			$	388

⁽¹⁾  The income tax benefit of the Beauty Brands divestiture represents the reversal of underlying deferred tax balances offset by current tax expense related to the transaction.

Disposal Groups, Including Discontinued Operations - Batteries [Table Text Block]

The following is selected financial information included in Net earnings/(loss) from discontinued operations for the Batteries business:

	Batteries
	Three Months Ended December 31, 2015			Six Months Ended December 31, 2015
Net sales	$	691		$	1,197
Earnings before impairment charges and income taxes	138			231
Impairment charges	—			(402		)
Income tax (expense)/benefit	(53		)	(36		)
Net earnings/(loss) from discontinued operations	$	85		$	(207	)