Other Long-Term Liabilities (Tables)

12 Months Ended

Jun. 30, 2019

Other Liabilities Disclosure [Abstract]

Other Long-Term Liabilities

Other long-term liabilities include the following:

	As of June 30,
(In thousands)	2019			2018
Long-term obligations under capital leases	$	(2	)	$	58
Derivative liabilities—noncurrent	1,612			386
Multiemployer Plan Holdback—Boyd Coffee (1)	—			1,056
Cumulative preferred dividends, undeclared and unpaid—noncurrent	618			312
Deferred income taxes (2)	1,795			—
Other long-term liabilities	$	4,023		$	1,812

___________

(1) On January 8, 2019, Boyd Coffee notified the Company of the assessment of $0.5 million in withdrawal liability against the Seller, which the Company timely paid from the Multiemployer Plan Holdback during the three months ended March 31, 2019. The Company has applied the remaining amount of the Multiemployer Plan Holdback of $0.5 million towards satisfaction of the Seller’s post-closing net working capital deficiency under the Asset Purchase Agreement as of June 30, 2019.

(2) Represents deferred tax liabilities that have an indefinite reversal pattern.