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Corporate Relocation Plan (Tables)
12 Months Ended
Jun. 30, 2016
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, 2016:
(In thousands)
Balances,
June 30, 2015
 
Additions
 
Payments
 
Non-Cash Settled
 
Adjustments
 
Balances,
June 30, 2016
Employee-related costs(1)
$
6,156

 
$
9,730

 
$
13,544

 
$

 
$

 
$
2,342

Facility-related costs(2)

 
3,716

 
2,712

 
1,004

 

 

Other(3)
200

 
3,087

 
3,087

 

 

 
200

   Total(2)
$
6,356

 
$
16,533

 
$
19,343

 
$
1,004

 
$

 
$
2,542

 
 
 
 
 
 
 
 
 
 
 
 
Current portion
$
6,356

 
 
 
 
 
 
 
 
 
$
2,542

Non-current portion
$

 
 
 
 
 
 
 
 
 
$

   Total
$
6,356

 
 
 
 
 
 
 
 
 
$
2,542

_______________
(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 and included in "Property, plant and equipment, net" on the Company's consolidated balance sheets.
(3) Included in “Accounts payable” on the Company's consolidated balance sheets.