XML 43 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Current Liabilities
 12 Months Ended
Jun. 30, 2018
Payables and Accruals [Abstract]  
Other Current Liabilities
Other Current Liabilities
Other current liabilities consist of the following:
 
 
June 30,
(In thousands)
 
2018
 
2017
Accrued postretirement benefits
 
$
810

 
$
893

Accrued workers’ compensation liabilities
 
1,698

 
1,885

Short-term pension liabilities
 
3,761

 
3,956

Earnout payable(1)
 
600

 
100

Other (including net taxes payable)(2)
 
3,790

 
2,868

  Other current liabilities
 
$
10,659

 
$
9,702


___________
(1) Includes in fiscal 2018, $0.6 million in estimated fair value of earnout payable in connection with the Company’s acquisition of substantially all of the assets of West Coast Coffee completed on February 7, 2017 (see Note 4). Includes in fiscal 2017, $0.1 million in earnout payable in connection with the Company’s acquisition of substantially all of the assets of Rae' Launo Corporation.
(2) Includes in fiscal 2018 $0.1 million in cumulative preferred dividends, undeclared and unpaid.