Goodwill and Intangible Assets (Tables)

12 Months Ended

Jun. 30, 2019

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, 2017	$	10,996
Final Purchase Price Allocation Adjustment (West Coast Coffee)	(167		)
Additions (Boyd Coffee)	25,395
Balance at June 30, 2018	$	36,224
Additions	—
Balance at June 30, 2019	$	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:

		As of June 30,
	Weighted Average Amortization Period as of June 30, 2019	2019							2018
(In thousands)		Gross Carrying Amount		Accumulated Amortization			Net		Gross Carrying Amount		Accumulated Amortization			Net
Amortized intangible assets:
Customer relationships	7.7	$	33,003	$	(15,291	)	$	17,712	$	33,003	$	(12,903	)	$	20,100
Non-compete agreements	2.7	220		(122		)	98		220		(81		)	139
Recipes	4.3	930		(354		)	576		930		(221		)	709
Trade name/brand name	5.3	510		(346		)	164		510		(271		)	239
Total amortized intangible assets		$	34,663	$	(16,113	)	$	18,550	$	34,663	$	(13,476	)	$	21,187
Unamortized intangible assets:
Trademarks, trade names and brand name with indefinite lives		$	10,328	$	—		$	10,328	$	10,328	$	—		$	10,328
Total unamortized intangible assets		$	10,328	$	—		$	10,328	$	10,328	$	—		$	10,328
Total intangible assets		$	44,991	$	(16,113	)	$	28,878	$	44,991	$	(13,476	)	$	31,515

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

At June 30, 2019, future annual amortization of finite-lived intangible assets for the years 2020 through 2024 and thereafter is estimated to be (in thousands):

For the fiscal year ending:
June 30, 2020	$	2,390
June 30, 2021	2,390
June 30, 2022	2,376
June 30, 2023	2,356
June 30, 2024	2,268
Thereafter	6,770
Total	$	18,550