XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.21.2

Inventories | 3 Months Ended
--- | ---
Sep. 30, 2021
Inventory Disclosure [Abstract] |
Inventories | Inventories
(In thousands) |  | September 30, 2021 |  | June 30, 2021
Coffee |  |  |  |
Processed |  | $ | 23,482 |  |  | $ | 20,917 |
Unprocessed |  | 38,143 |  |  | 34,762 |
Total |  | $ | 61,625 |  |  | $ | 55,679 |
Tea and culinary products |  |  |  |
Processed |  | $ | 15,988 |  |  | $ | 15,228 |
Unprocessed |  | 64 |  |  | 60 |
Total |  | $ | 16,052 |  |  | $ | 15,288 |
Coffee brewing equipment parts |  | $ | 6,185 |  |  | $ | 5,824 |
Total inventories |  | $ | 83,862 |  |  | $ | 76,791 |
In addition to product cost, inventory costs include expenditures such as direct labor and certain supply, freight, warehousing, overhead variances, purchase price variance and other expenses incurred in bringing the inventory to its existing condition and location. The “Unprocessed” inventory values as stated in the above table represent the value of raw materials and the “Processed” inventory values represent all other products consisting primarily of finished goods.

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

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration