LEASES (Tables)

12 Months Ended

Jun. 30, 2020

Leases [Abstract]

Lease Expenses and Other Information

The components of lease expenses for the fiscal year ended June 30, 2020 were as follows:

	Fiscal Year Ended
	June 30, 2020
Operating lease expenses (a)	$	18,981
Finance lease expenses (a)	1,197
Variable lease expenses	2,570
Short-term lease expenses	1,723
Total lease expenses	$	24,471

^(a) Operating lease expenses and finance lease expenses include $1,505 and $251 of ROU asset impairment charges, respectively, associated with the Company’s ongoing productivity and transformation costs initiatives. Of this amount, $929 was recognized as a component of Long-lived asset and intangibles impairment on the Consolidated Statement of Operations with the remainder recognized as a component of Cost of Sales.

Additional information related to leases is as follows:

	Fiscal Year Ended
	June 30, 2020
Supplemental cash flow information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	17,290
Operating cash flows from finance leases	$	26
Financing cash flows from finance leases	$	543
ROU assets obtained in exchange for lease obligations (b):
Operating leases	$	104,915
Finance leases	$	1,475
Weighted average remaining lease term:
Operating leases	10.0 years
Finance leases	2.5 years
Weighted average discount rate:
Operating leases	3.0		%
Finance leases	2.3		%

^(b) ROU assets obtained in exchange for lease obligations includes the impact of the adoption of ASU 2016-02 effective July 1, 2019 (see Note 2) and leases which commenced, were modified or terminated during the fiscal year ended June 30, 2020.

Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows:

Leases	Classification	June 30, 2020
Assets
Operating lease ROU assets	Operating lease right-of-use assets	$	88,165
Finance lease ROU assets, net	Property, plant and equipment, net	691
Total leased assets		$	88,856
Liabilities
Current
Operating	Accrued expenses and other current liabilities	$	12,338
Finance	Current portion of long-term debt	308
Non-current
Operating	Operating lease liabilities, noncurrent portion	82,962
Finance	Long-term debt, less current portion	316
Total lease liabilities		$	95,924

Maturities of Lease Liabilities

Maturities of lease liabilities as of June 30, 2020 were as follows:

Fiscal Year	Operating leases		Finance leases		Total
2021	$	14,781	$	308	$	15,089
2022	13,798		205		14,003
2023	12,833		95		12,928
2024	10,941		18		10,959
2025	9,521		6		9,527
Thereafter	51,545		—		51,545
Total lease payments	113,419		632		114,051
Less: Imputed interest	18,119		8		18,127
Total lease liabilities	$	95,300	$	624	$	95,924

Maturities of Lease Liabilities

Maturities of lease liabilities as of June 30, 2020 were as follows:

Fiscal Year	Operating leases		Finance leases		Total
2021	$	14,781	$	308	$	15,089
2022	13,798		205		14,003
2023	12,833		95		12,928
2024	10,941		18		10,959
2025	9,521		6		9,527
Thereafter	51,545		—		51,545
Total lease payments	113,419		632		114,051
Less: Imputed interest	18,119		8		18,127
Total lease liabilities	$	95,300	$	624	$	95,924

Summary of Minimum Future Lease Payments

The aggregate minimum future lease payments for operating leases at June 30, 2019, adjusted for discontinued operations, were as follows:

Fiscal Year
2020	$	19,066
2021	16,281
2022	14,002
2023	13,134
2024	11,012
Thereafter	44,452
	$	117,947