XML 54 R40.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Other Long-Term Liabilities (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2017
Other Liabilities Disclosure [Abstract] |
Other Long-Term Liabilities | Other long-term liabilities include the following:
(In thousands) |  | December 31, 2017 |  | June 30, 2017
Earnout payable(1) |  | $ | 1,100 |  |  | $ | 1,100 |
Derivative liabilities—noncurrent |  | — |  |  | 380 |
Multiemployer Plan Holdback—Boyd Coffee |  | 1,056 |  |  | — |
Other long-term liabilities |  | $ | 2,156 |  |  | $ | 1,480 |
___________ (1) Includes $0.5 million and $0.6 million in earnout payable in connection with the Company’s acquisition of substantially all of the assets of China Mist completed on October 11, 2016 and the Company’s acquisition of West Coast Coffee completed on February 7, 2017, respectively. See Note 3.

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

X
- Definition Tabular disclosure of other noncurrent liabilities. + References No definition available. + Details
Name: | us-gaap_OtherNoncurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration