XML 118 R47.htm IDEA: XBRL DOCUMENT
v3.19.2

Other Current Liabilities (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2019
Payables and Accruals [Abstract] |
Schedule of Other Current Liabilities | Other current liabilities consist of the following:
|  | As of June 30,
(In thousands) |  | 2019 |  | 2018
Accrued postretirement benefits |  | $ | 1,068 |  |  | $ | 810 |
Accrued workers’ compensation liabilities |  | 1,495 |  |  | 1,698 |
Short-term pension liabilities(1) |  | — |  |  | 3,761 |
Earnout payable(2) |  | 1,000 |  |  | 600 |
Working capital dispute payable(3) |  | 354 |  |  | — |
Other(4) |  | 3,392 |  |  | 3,790 |
Other current liabilities |  | $ | 7,309 |  |  | $ | 10,659 |
___________ (1) Amount recorded at June 30, 2018 represents the present value of the Company’s estimated withdrawal liability under the Local 807 Pension Fund, which was settled as of December 31, 2018. (2) Represents the estimated fair value of earnout payable in connection with the Company’s acquisition of substantially all of the assets of West Coast Coffee completed on February 7, 2017.

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

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