Other Current Liabilities (Tables)

9 Months Ended

Mar. 31, 2020

Payables and Accruals [Abstract]

Schedule of Other Current Liabilities

Other current liabilities consist of the following:

(In thousands)	March 31, 2020		June 30, 2019
Accrued postretirement benefits	$	890	$	1,068
Accrued workers’ compensation liabilities	1,702		1,495
Cumulative preferred dividends, undeclared and unpaid (4)	1,337		305
Earnout payable (1)	—		1,000
Working capital dispute payable(2)	354		354
Other (3)	2,193		3,087
Other current liabilities	$	6,476	$	7,309

___________

(1) Represents 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.

(2) Represents accrued expenses related to working capital disputes in connection with the Company's acquisition of Boyd Coffee on October 2, 2017.

(3) Includes accrued property taxes, sales and use taxes and insurance liabilities.

(4) Per the agreement, all the cumulative preferred dividends, undeclared and unpaid are now payable. Therefore, the previously accrued long-term portion has been reclassified to current liabilities.