Restructuring Plans (Tables)

12 Months Ended

Jun. 30, 2017

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, 2017:

(In thousands)	Balances, June 30, 2016		Additions		Payments		Non-Cash Settled(2)		Adjustments		Balances, June 30, 2017(1)
Employee-related costs(1)	$	2,342	$	1,109	$	3,150	$	—	$	—	$	301
Facility-related costs	—		6,187		3,712		2,475		—		—
Other	200		1,294		1,494		—		—		—
Total	$	2,542	$	8,590	$	8,356	$	2,475	$	—	$	301
Current portion	$	2,542									$	301
Non-current portion	$	—									$	—
Total	$	2,542									$	301

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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 (a) 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, and (b) non-cash rent expense recognized in the sale-leaseback of the Torrance Facility.