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Acquisitions (Tables)
12 Months Ended
Jun. 30, 2017
China Mist Brands, Inc [Member]  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The following table summarizes the final allocation of consideration transferred as of the acquisition date:
(In thousands)
Fair Value
 
Estimated Useful Life (years)
 
 
 
 
Cash paid, net of cash acquired
$
11,183

 
 
Post-closing final working capital adjustments
553

 
 
Contingent consideration
500

 
 
Total consideration
$
12,236

 
 
 
 
 
 
Accounts receivable
$
811

 
 
Inventory
544

 
 
Prepaid assets
48

 
 
Property, plant and equipment
189

 
 
Goodwill
2,927

 
 
Intangible assets:
 
 
 
  Recipes
930

 
7
  Non-compete agreement
100

 
5
  Customer relationships
2,000

 
10
  Trade name/Trademark—indefinite-lived
5,070

 
 
Accounts payable
(383
)
 
 
  Total consideration, net of cash acquired
$
12,236

 
 
West Coast Coffee, Inc. [Member]  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The following table summarizes the preliminary allocation of consideration transferred as of the acquisition date:
(In thousands)
Fair Value
 
Estimated Useful Life (years)
 
 
 
 
Cash paid, net of cash acquired
$
14,671

 
 
Contingent consideration
600

 
 
Total consideration
$
15,271

 
 
 
 
 
 
Accounts receivable
$
955

 
 
Inventory
939

 
 
Prepaid assets
20

 
 
Property, plant and equipment
1,546

 
 
Goodwill
7,797

 
 
Intangible assets:
 
 
 
  Non-compete agreements
100

 
5
  Customer relationships
4,400

 
10
  Trade name—finite-lived
260

 
7
  Brand name—finite-lived
250

 
1.7
Accounts payable
(814
)
 
 
Other liabilities
(182
)
 
 
  Total consideration, net of cash acquired
$
15,271

 
 
Rae' Launo Corporation [Member]  
Business Acquisition [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
The following table summarizes the estimated fair values of the assets acquired at the date of acquisition, based on the final purchase price allocation:
Fair Values of Assets Acquired
 
Estimated Useful Life (years)
(In thousands)
 
 
 
Property, plant and equipment
$
338

 
 
Intangible assets:
 
 
 
  Non-compete agreement
20

 
3.0
  Customer relationships
870

 
4.5
Total finite-lived intangible assets
890

 
 
  Goodwill
272

 
 
      Total assets acquired
$
1,500