XML 86 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation - Narrative (Details) - USD ($)
3 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Jun. 30, 2017
Employee Service Share-based Compensation, Allocation of Recognized Period Costs      
Common Stock, Capital Shares Reserved for Future Issuance 931,548    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options $ 0   $ 80,000
Proceeds from stock option exercises 0 $ 84,000  
Restricted Stock      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs      
Unrecognized compensation cost related to restricted stock 200,000   $ 300,000
Restricted Stock | General and Administrative Expense      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs      
Compensation expense recognized 0 60,000  
2017 Plan [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized     900,000
Stock Options | General and Administrative Expense      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs      
Compensation expense recognized $ 2,000 0  
NQOs      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs      
Share price (in US$ per share) $ 32.85   $ 30.25
Fair value of options vested   0  
Proceeds from stock option exercises   100,000  
NQOs | Farmer Bros. Co. Amended and Restated 2007 Long-term Incentive Plan      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs      
Number of options granted (shares) 0    
Stock options vested (in shares) 0    
Employee Service Share-based Compensation, Nonvested Awards, Weighted Average Remaining Amortization Period 1 year 4 months 24 days    
Weighted average purchase price (in US$ per share) $ 0.00    
PNQs      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs      
Proceeds from stock option exercises   100,000  
PNQs | Farmer Bros. Co. Amended and Restated 2007 Long-term Incentive Plan      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs      
Number of options granted (shares) 0    
Stock options vested (in shares) 0    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options $ 1,300,000   $ 1,800,000
Employee Service Share-based Compensation, Nonvested Awards, Weighted Average Remaining Amortization Period 1 year 2 months 23 days    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percent of Shares Forfeited if Performance Target Not Met 20.00%    
Weighted average purchase price (in US$ per share) $ 0.00    
Compensation expense recognized   $ 200,000  
Restricted Stock      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs      
Restricted stock granted (in shares) 0    
Restricted stock granted, weighted average grant date fair value (in US$ per share) $ 0.00    
Restricted Stock | Farmer Bros. Co. Amended and Restated 2007 Long-term Incentive Plan      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs      
Employee Service Share-based Compensation, Nonvested Awards, Weighted Average Remaining Amortization Period 9 months 26 days