XML 93 R81.htm IDEA: XBRL DOCUMENT v3.20.4
SEGMENT INFORMATION (Segment Data) (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2020
USD ($)
segment
Dec. 31, 2019
USD ($)
Segment Reporting Information [Line Items]        
Number of operating segments | segment     5  
Number of reportable segments | segment     2  
Net sales $ 528,418 $ 506,784 $ 1,027,045 $ 988,860
Operating Income 12,957 9,191 16,237 11,646
Productivity and transformation costs 6,016 12,260 7,818 26,435
Proceeds from insurance claims       2,562
North America | Trademarks and Tradenames        
Segment Reporting Information [Line Items]        
Long-lived asset impairment   1,889   1,889
Operating Segments        
Segment Reporting Information [Line Items]        
Net sales 528,418 506,784 1,027,045 988,860
Operating Income 29,699 32,961 47,066 57,200
Operating Segments | North America        
Segment Reporting Information [Line Items]        
Net sales 282,612 280,693 563,280 552,394
Operating Income 32,440 20,062 65,696 35,194
Operating Segments | International        
Segment Reporting Information [Line Items]        
Net sales 245,806 226,091 463,765 436,466
Operating Income (2,741) 12,899 (18,630) 22,006
Corporate and Other        
Segment Reporting Information [Line Items]        
Operating Income (16,742) (23,770) (30,829) (45,554)
Productivity and transformation costs $ 2,735 $ 9,835 $ 3,538 $ 20,570