Discontinued Operations (Tables)

3 Months Ended

Sep. 26, 2021

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

The following table presents the financial results of the LED Business as loss from discontinued operations, net of income taxes in the Company's consolidated statements of operations:

	Three months ended
(in millions of U.S. Dollars)	September 27, 2020
Revenue, net	$101.1
Cost of revenue, net	82.6
Gross profit	18.5
Operating expenses:
Research and development	8.4
Sales, general and administrative	7.9
Goodwill impairment	105.7
Gain on disposal or impairment of long-lived assets	(0.5)
Other operating expense	4.8
Operating loss	(107.8)
Non-operating expense, net	0.1
Loss before income taxes	(107.9)
Income tax expense	0.9
Net loss	(108.8)
Net income attributable to noncontrolling interest	0.3
Net loss attributable to controlling interest	($109.1)