XML 48 R34.htm IDEA: XBRL DOCUMENT v3.19.2
Defined Contribution And Other Employee Plans (Tables)
12 Months Ended
Jun. 30, 2019
Retirement Benefits [Abstract]  
Schedule Of Costs Related To Company-Sponsored Defined Contribution Plans
We sponsor three defined contribution plans established pursuant to Section 401(k) of the Internal Revenue Code. Contributions are determined under various formulas, and we contributed to each of these plans in 2019. The employer matching contribution percentage for one of these plans was increased effective January 1, 2019. Costs related to such plans for each of the years ended June 30 were as follows:
 
2019
 
2018
 
2017
Costs related to company-sponsored defined contribution plans
$
2,637

 
$
1,352

 
$
1,111

Schedule Of Liability For Deferred Compensation And Accrued Interest
The following table summarizes our liability for total deferred compensation and accrued interest at June 30:
 
2019
 
2018
Liability for deferred compensation and accrued interest
$
4,740

 
$
4,611

Schedule Of Deferred Compensation Expense
Deferred compensation expense for each of the years ended June 30 was as follows:
 
2019
 
2018
 
2017
Deferred compensation expense
$
239

 
$
210

 
$
170

Multiemployer Plans, Pension [Member]  
Multiemployer Plans [Line Items]  
Schedule Of Multiemployer Plans
  
 
 
 
Pension Protection
Act Zone Status
 
 
 
Fiscal Year
Contributions (1)
 
 
 
 
Plan Name
 
EIN/PN
 
2018
 
2017
 
FIP/RP Status
Pending /
Implemented
 
2019
 
2018
 
2017
 
Surcharge
Imposed
 
Expiration
Date of
Collective
Bargaining
Agreement
Cleveland Bakers and Teamsters Pension Fund (2)
 
34-0904419-001
 
Red
12/31/17
 
Red
12/31/16
 
Yes,
Implemented
 
$

 
$

 
$
2,098

 
No
 
n/a
Western Conference of Teamsters Pension Plan
 
91-6145047-001
 
Green
12/31/17
 
Green
12/31/16
 
No
 
388

 
356

 
409

 
No
 
12/15/2021
Total contributions to multiemployer plans
 
 
 
 
 
 
 
 
 
$
388

 
$
356

 
$
2,507

 
 
 
 

(1)
Contributions do not include payments related to multiemployer pension withdrawals/settlements.
(2)
As discussed above, we withdrew from this plan in 2017 and did not make any contributions in 2019 and 2018. Our 2017 contributions included amounts related to a new collective bargaining contract.
Multiemployer Plans, Postretirement Benefit [Member]  
Multiemployer Plans [Line Items]  
Schedule Of Multiemployer Plans
Under these two multiemployer plans, we also contribute amounts for health and welfare benefits that are defined by each plan. These benefits are not vested. The contributions required by our participation in these plans for each of the years ended June 30 were as follows:
 
2019
 
2018
 
2017
Multiemployer health and welfare plan contributions
$
3,189

 
$
3,167

 
$
3,570