XML 59 R48.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue Recognition (Tables)
 9 Months Ended
Mar. 31, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
In accordance with ASC Topic 606, the Company disaggregates net sales from contracts with customers based on the characteristics of the products sold:
 
 
Three Months Ended March 31,
 
 
2019
 
2018
(In thousands)
 
$
 
% of total
 
$
 
% of total
Net Sales by Product Category:
 
 
 
 
 
 
 
 
Coffee (Roasted)
 
$
93,211

 
63.4
%
 
$
99,315

 
63.0
%
Coffee (Frozen Liquid)
 
8,267

 
5.8
%
 
8,675

 
5.0
%
Tea (Iced & Hot)
 
8,320

 
5.9
%
 
7,889

 
5.0
%
Culinary
 
15,990

 
11.0
%
 
16,872

 
11.0
%
Spice
 
5,736

 
4.1
%
 
6,115

 
4.0
%
Other beverages(1)
 
14,405

 
9.8
%
 
18,319

 
12.0
%
     Net sales by product category
 
145,929

 
100
%
 
157,185

 
100
%
Fuel surcharge
 
750

 
—
%
 
742

 
—
%
     Net sales
 
$
146,679

 
100
%
 
$
157,927

 
100
%
____________
(1) Includes all beverages other than roasted coffee, frozen liquid coffee, and iced and hot tea, including cappuccino, cocoa, granitas, and concentrated and ready-to drink cold brew and iced coffee.
 
 
Nine Months Ended March 31,
 
 
2019
 
2018
(In thousands)
 
$
 
% of total
 
$
 
% of total
Net Sales by Product Category:
 
 
 
 
 
 
 
 
Coffee (Roasted)
 
$
287,851

 
63.4
%
 
$
286,655

 
63.0
%
Coffee (Frozen Liquid)
 
26,141

 
5.9
%
 
25,825

 
6.0
%
Tea (Iced & Hot)
 
25,876

 
5.8
%
 
23,312

 
5.0
%
Culinary
 
48,779

 
10.9
%
 
48,011

 
10.0
%
Spice
 
17,895

 
4.0
%
 
18,722

 
4.0
%
Other beverages(1)
 
44,946

 
10.0
%
 
52,354

 
11.0
%
     Net sales by product category
 
451,488

 
100
%
 
454,879

 
99.0
%
Fuel surcharge
 
2,404

 
—
%
 
2,127

 
1.0
%
     Net sales
 
$
453,892

 
100
%
 
$
457,006

 
100
%
____________
(1) Includes all beverages other than roasted coffee, frozen liquid coffee, and iced and hot tea, including cappuccino, cocoa, granitas, and concentrated and ready-to drink cold brew and iced coffee.