Corporate Relocation Plan (Tables)

6 Months Ended

Dec. 31, 2015

Corporate Relocation [Abstract]

Schedule of Activity in Liabilities Associated with the Corporate Relocation Plan

The following table sets forth the activity in liabilities associated with the Corporate Relocation Plan for the six months ended December 31, 2015:

(In thousands)	Balances, June 30, 2015		Additions		Payments		Non-Cash Settled		Adjustments		Balances, December 31, 2015
Employee-related costs(1)	$	6,156	$	6,614	$	3,620	$	—	$	—	$	9,150
Facility-related costs(2)	—		1,945		1,335		610		—		—
Other(3)	200		2,127		2,327		—		—		—
Total	$	6,356	$	10,686	$	7,282	$	610	$	—	$	9,150
Current portion	6,356										9,150
Non-current portion	—										—
Total	$	6,356									$	9,150

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

(2) Non-cash settled facility-related costs represent depreciation expense associated with the 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.