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Restructuring Plans (Tables) | 9 Months Ended
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Mar. 31, 2017
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Reserve by Type of Cost | The following table sets forth the activity in liabilities associated with the Corporate Relocation Plan for the nine months ended March 31, 2017:
(In thousands) |  | Balances, June 30, 2016 |  | Additions |  | Payments |  | Non-Cash Settled |  | Adjustments |  | Balances, March 31, 2017
Employee-related costs(1) |  | $ | 2,342 |  |  | $ | 1,109 |  |  | $ | 2,616 |  |  | $ | — |  |  | $ | — |  |  | $ | 835 |
Facility-related costs(2) |  | — |  |  | 5,850 |  |  | 3,375 |  |  | 2,475 |  |  | — |  |  | — |
Other(3) |  | 200 |  |  | 1,294 |  |  | 1,494 |  |  | — |  |  | — |  |  | — |
Total(2) |  | $ | 2,542 |  |  | $ | 8,253 |  |  | $ | 7,485 |  |  | $ | 2,475 |  |  | $ | — |  |  | $ | 835 |
Current portion |  | $ | 2,542 |  |  |  |  |  |  |  |  |  |  | $ | 835 |
Non-current portion |  | $ | — |  |  |  |  |  |  |  |  |  |  | $ | — |
Total |  | $ | 2,542 |  |  |  |  |  |  |  |  |  |  | $ | 835 |
_______________ (1) Included in “Accrued payroll expenses” on the Company's condensed consolidated balance sheets. (2) Non-cash settled facility-related costs represent (a) depreciation expense associated with the Torrance production facility resulting from the consolidation of coffee production operations with the Houston and Portland production facilities and included in "Property, plant and equipment, net" on the Company's condensed consolidated balance sheets and (b) non-cash rent expense recognized in the sale-leaseback of the Torrance Facility. (3) Included in “Accounts payable” on the Company's condensed consolidated balance sheets. The following table sets forth the activity in liabilities associated with the Corporate Relocation Plan from the time of adoption of the Corporate Relocation Plan through the nine months ended March 31, 2017:
(In thousands) | Balances, June 30, 2014 |  | Additions |  | Payments |  | Non-Cash Settled |  | Adjustments |  | Balances, March 31, 2017
Employee-related costs(1) | $ | — |  |  | $ | 17,352 |  |  | $ | 16,517 |  |  | $ | — |  |  | $ | — |  |  | $ | 835 |
Facility-related costs(2) | — |  |  | 10,442 |  |  | 6,711 |  |  | 3,731 |  |  | — |  |  | — |
Other | — |  |  | 7,424 |  |  | 7,424 |  |  | — |  |  | — |  |  | — |
Total(2) | $ | — |  |  | $ | 35,218 |  |  | $ | 30,652 |  |  | $ | 3,731 |  |  | $ | — |  |  | $ | 835 |
_______________ (1) Included in “Accrued payroll expenses” on the Company's condensed consolidated balance sheets. (2) Non-cash settled facility-related costs represent (a) depreciation expense associated with the Torrance production facility resulting from the consolidation of coffee production operations with the Houston and Portland production facilities and included in "Property, plant and equipment, net" on the Company's condensed consolidated balance sheets and (b) non-cash rent expense recognized in the sale-leaseback of the Torrance Facility.

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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