XML 37 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Accrued Expenses (Tables)
12 Months Ended
Jun. 30, 2018
Payables and Accruals [Abstract]  
Schedule of Other Accrued Expenses
Other accrued expenses consist of (in thousands):
 
June 30,
 
2018
 
2017
Accrued incentive compensation
$
2,868

 
$
1,151

Accrued other expenses
2,087

 
2,853

Other taxes payable
1,884

 
1,517

Accrued incentives and promotions to distributors
1,366

 
988

Deferred revenue
1,107

 
1,743

Accrued payroll and other employee expenses
1,095

 
1,201

Total other accrued expenses
$
10,407

 
$
9,453