Corporate Relocation (Tables)

12 Months Ended

Jun. 30, 2015

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 fiscal year ended June 30, 2015:

(In thousands)	Balances, July 1, 2014		Additions		Payments		Non-Cash Settled		Adjustments		Balances, June 30, 2015
Employee-related costs(1)	$	—	$	6,513	$	357	$	—	$	—	$	6,156
Facility-related costs(2)	—		625		373		252		—		$	—
Other(3)	—		3,294		3,094		—		—		$	200
Total(2)	$	—	$	10,432	$	3,824	$	252	$	—	$	6,356
Current portion	—										6,356
Non-current portion	—										—
Total	$	—									$	6,356

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(1) Included in “Accrued payroll expenses” on the Company's consolidated balance sheets.

(2) Non-cash settled facility-related cost represents depreciation expense associated with the idled Torrance production facility resulting from the consolidation of coffee production operations with the Houston and Portland production facilities.

(3) Included in “Accounts payable” on the Company's consolidated balance sheets.