XML 25 R11.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Other Accrued Expenses | 12 Months Ended
--- | ---
Jun. 30, 2017
Payables and Accruals [Abstract] |
Other Accrued Expenses | Other Accrued Expenses Other accrued expenses consist of (in thousands):
| June 30,
| 2017 |  | 2016
Deferred revenue | $ | 1,743 |  |  | $ | 2,406 |
Other taxes payable | 1,517 |  |  | 1,410 |
Accrued incentive compensation | 1,151 |  |  | 1,320 |
Accrued other expenses | 1,112 |  |  | 589 |
Accrued incentives and promotions to distributors | 988 |  |  | 408 |
Accrued import liabilities | 940 |  |  | 889 |
Accrued payroll and other employee expenses | 899 |  |  | 774 |
Accrued payable to vendors | 801 |  |  | 838 |
Accrued severance | 302 |  |  | 100 |
Total other accrued expenses | $ | 9,453 |  |  | $ | 8,734 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration