XML 45 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations - Schedule of Assets and Liabilities of Discontinued Operations (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Jun. 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