Goodwill and Intangible Assets (Tables)

12 Months Ended

Jun. 30, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of the Changes in the Carrying Value of Goodwill

The following is a summary of changes in the carrying value of goodwill:

(In thousands)
Balance at June 30, 2016	$	272
Additions (China Mist)	2,927
Additions (West Coast Coffee)	7,797
Balance at June 30, 2017	$	10,996
Final Purchase Price Allocation Adjustment (West Coast Coffee)	(167		)
Additions (Boyd Coffee)	25,395
Balance at June 30, 2018	$	36,224

Schedule of Intangible Assets and Goodwill

The following is a summary of the Company’s amortized and unamortized intangible assets other than goodwill:

	June 30, 2018					June 30, 2017
(In thousands)	Gross Carrying Amount		Accumulated Amortization			Gross Carrying Amount		Accumulated Amortization
Amortized intangible assets:
Customer relationships	$	33,003	$	(12,903	)	$	17,353	$	(10,883	)
Non-compete agreements	220		(81		)	220		(38		)
Recipes	930		(221		)	930		(88		)
Trade name/brand name	510		(271		)	510		(84		)
Total amortized intangible assets	$	34,663	$	(13,476	)	$	19,013	$	(11,093	)
Unamortized intangible assets:
Trademarks, trade names and brand name with indefinite lives	$	10,328	$	—		$	10,698	$	—
Total unamortized intangible assets	$	10,328	$	—		$	10,698	$	—
Total intangible assets	$	44,991	$	(13,476	)	$	29,711	$	(11,093	)

Finite-lived Intangible Assets Amortization Expense

Aggregate amortization expense for the past three fiscal years:

(In thousands)
For the fiscal year ended:
June 30, 2018	$	2,383
June 30, 2017	$	710
June 30, 2016	$	200

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Estimated amortization expense for the next five fiscal years:

(In thousands)
For the fiscal year ending:
June 30, 2019	$	2,646
June 30, 2020	$	2,431
June 30, 2021	$	2,415
June 30, 2022	$	2,393
June 30, 2023	$	2,375

Schedule of Finite-Lived Intangible Assets

Remaining weighted average amortization periods for intangible assets with finite lives are as follows:

(In years)
Customer relationships	9.0
Non-compete agreements	3.5
Recipes	5.3
Trade name/brand name	4.8