DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Mar. 31, 2018

Discontinued Operations and Disposal Groups [Abstract]

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:

	Nine Months Ended March 31, 2017
NON-CASH OPERATING ITEMS
Depreciation and amortization	$	24
Deferred income tax benefit	(649		)
Before tax gain on sale of businesses	5,210
Net increase in accrued taxes	307
CASH FLOWS FROM OPERATING ACTIVITIES
Cash taxes paid	204
CASH FLOWS FROM INVESTING ACTIVITIES
Capital expenditures	38

The following is selected financial information underlying the Net earnings from discontinued operations for the Beauty Brands:

	Nine Months Ended March 31, 2017
Net sales	$	1,159
Cost of products sold	450
Selling, general and administrative expense	783
Interest expense	14
Other non-operating income/(expense), net	16
Earnings/(loss) from discontinued operations before income taxes	(72		)
Income taxes on discontinued operations	46
Gain on sale of business before income taxes	5,197
Income tax expense/(benefit) on sale of business (1)	(138		)
Net earnings from discontinued operations	$	5,217

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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.