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Discontinued Operations (Tables)
12 Months Ended
Jun. 30, 2018
Discontinued Operations And Disposal Groups [Abstract]  
Summary of Discontinued Operations in Financial Statements

Assets and Liabilities of Discontinued Operations

 

 

 

June 30,

2018

 

 

June 30,

2017

 

Carrying amounts of assets included in

   discontinued operations

 

 

 

 

 

 

 

 

Accounts receivable

 

$

3,031

 

 

$

1,932

 

Inventories

 

 

14,151

 

 

 

14,332

 

Bulk wine deposits

 

 

629

 

 

 

—

 

Property, plant and equipment, net

 

 

26

 

 

 

—

 

Intangible assets, net

 

 

219

 

 

 

—

 

Other current assets, net

 

 

340

 

 

 

210

 

Total current assets

 

$

18,396

 

 

$

16,474

 

Property, plant and equipment, net

 

 

—

 

 

 

73

 

Intangible assets, net

 

 

—

 

 

 

468

 

Other assets, net

 

 

—

 

 

 

135

 

Total noncurrent assets

 

$

—

 

 

$

676

 

Total assets

 

$

18,396

 

 

$

17,150

 

Carrying amounts of liabilities included in

   discontinued operations

 

 

 

 

 

 

 

 

Accounts payable

 

$

936

 

 

$

1,388

 

Accrued expenses

 

 

2,164

 

 

 

421

 

Depletion allowance and accrual for sales returns

 

 

640

 

 

 

495

 

Total current liabilities

 

$

3,740

 

 

$

2,304

 

 

Operating Results of Discontinued Operations

 

 

 

June 30,

2018

 

 

June 30,

2017

 

Revenues

 

 

 

 

 

 

 

 

Total revenues less excise tax

 

$

17,282

 

 

$

15,576

 

Cost of sales

 

 

13,468

 

 

 

12,161

 

 

 

 

 

 

 

 

 

 

Operating costs and expenses

 

 

 

 

 

 

 

 

Selling, general and administrative expenses

 

 

6,377

 

 

 

4,473

 

Depreciation and amortization

 

 

85

 

 

 

81

 

Interest expense

 

 

373

 

 

 

250

 

Other expense

 

 

28

 

 

 

28

 

Net loss attributable to Truett-Hurst, Inc. and

   H.D.D. LLC from Discontinued Operations

 

 

3,049

 

 

 

1,417

 

Net loss attributable to noncontrolling interest:

   H.D.D. LLC

 

 

1,221

 

 

 

1,063

 

Net loss attributable to Truett Hurst, Inc.

 

 

1,828

 

 

 

354

 

Net loss per share from discontinued operations

   basic and diluted

 

 

(0.68

)

 

 

(0.32

)

 

Cash Flow from Discontinued Operations

 

 

 

Fiscal Year Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2018

 

 

2017

 

Net cash provided by (used in) operating activities

 

$

69

 

 

$

(48

)

Net cash provided by (used in) investing activities

 

 

100

 

 

 

(10

)

Net cash provided by (used in) discontinued

   operations

 

$

169

 

 

$

(58

)