XML 57 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Accrued Expenses (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Jun. 30, 2016
Payables and Accruals [Abstract]    
Deferred revenue $ 1,743 $ 2,406
Other taxes payable 1,517 1,410
Accrued incentive compensation 1,151 1,320
Accrued other expenses 1,112 589
Accrued incentives and promotions to distributors 988 408
Accrued import liabilities 940 889
Accrued payroll and other employee expenses 899 774
Accrued payable to vendors 801 838
Accrued severance 302 100
Total other accrued expenses $ 9,453 $ 8,734