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v3.10.0.1

Sales of Assets (Details) |  |  |  |  | 12 Months Ended
--- | --- | --- | --- | --- | ---
Oct. 31, 2016 USD ($) | Sep. 30, 2016 USD ($) | Jul. 15, 2016 USD ($) a ft² | Dec. 08, 2015 USD ($) | Jun. 30, 2018 USD ($) | Jun. 30, 2017 USD ($) | Jun. 30, 2016 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Proceeds from sales of property, plant and equipment |  |  |  |  | $ 1,988,000 | $ 4,078,000 | $ 10,946,000
Spice Product Assets |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Proceeds from sales of property, plant and equipment |  |  |  | $ 6,000,000 |  |  |
Earnout amount from sale of Spice assets |  |  |  | $ 5,000,000 | 800,000 | 1,000,000 | $ 500,000
Earnout period |  |  |  | 3 years |  |  |
Torrance California [Member] |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Area of real estate property | ft² |  |  | 665,000 |  |  |  |
Area of land (in acres) | a |  |  | 20.3 |  |  |  |
Proceeds from sale of property held-for-sale, gross |  |  | $ 43,000,000 |  |  |  |
Proceeds from sale of property held-for-sale |  |  | $ 42,500,000 |  |  |  |
Monthly base rent | $ 100,000 |  |  |  |  |  |
Gain (loss) on sale of properties |  |  |  |  |  | 37,400,000 |
Sale leaseback transaction, accrued interest |  |  |  |  |  | 700,000 |
Sale-leaseback transaction, rent expense, noncash |  |  |  |  |  | $ 1,400,000 |
N. California [Member] |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |
Proceeds from sale of property held-for-sale, gross |  | $ 2,200,000 |  |  |  |  |
Monthly base rent |  | $ 10,000 |  |  |  |  |
Gain (loss) on sale of properties |  |  |  |  | $ 2,000,000 |  |

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- Definition Disposal Group, Including Discontinued Operation, Earnout, Period + References No definition available. + Details
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- Definition Proceeds From Sale of Property Held-for-Sale, Gross + References No definition available. + Details
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- Definition Area of land held. + References No definition available. + Details
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- Definition Area of a real estate property. + References No definition available. + Details
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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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- Definition The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3179-108585 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3179-108585 + Details
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- Definition The amount of the monthly rental payments due under the lease entered into in connection with the transactions involving the sale of property to another party and the lease of the property back to the seller. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77913982&loc=d3e50796-112755 + Details
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- Definition Amount of cash outflow for transaction costs in a sale-leaseback recognized in financing activities. Includes, but is not limited to, closing and debt issuance costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=82846721&loc=d3e51843-112757 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 50 -URI http://asc.fasb.org/extlink&oid=82846721&loc=d3e51831-112757 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 55 -Paragraph 51 -URI http://asc.fasb.org/extlink&oid=82846721&loc=d3e51840-112757 + Details
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