XML 86 R92.htm IDEA: XBRL DOCUMENT v3.19.2
Share-Based Compensation - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Employee Service Share-based Compensation, Allocation of Recognized Period Costs        
Weighted average fair value (in US$ per share)   $ 7.78 $ 10.41  
Common stock, shares authorized (in shares)   25,000,000 25,000,000  
Proceeds from stock option exercises   $ 507 $ 1,342 $ 688
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount   1,100 1,000  
Restricted Stock Units (RSUs) [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value   1,200    
Compensation expense recognized   200    
Unrecognized compensation cost related to restricted stock   300 900  
Restricted Stock        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value   700    
Unrecognized compensation cost related to restricted stock   400 300  
Restricted Stock | General and Administrative Expense        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs        
Compensation expense recognized   $ 0 300 200
2017 Plan        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs        
Shares authorized (shares)   900,000    
Common stock, shares authorized (in shares)   1,021,771    
Common Stock, Capital Shares Reserved for Future Issuance   740,429    
Share-based compensation, maximum number of shares per employee per calendar year   250,000    
Stock Options        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs        
Estimated forfeiture rate   13.00%    
Stock Options | General and Administrative Expense        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs        
Compensation expense recognized   $ 500 $ 300 100
NQOs        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs        
Weighted average fair value (in US$ per share)   $ 8.66    
Share price (in US$ per share)   $ 16.37 $ 30.55  
Proceeds from stock option exercises   $ 300 $ 1,100 500
NQOs | Farmer Bros. Co. Amended and Restated 2007 Long-term Incentive Plan        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs        
Employee Service Share-based Compensation, Nonvested Awards, Weighted Average Remaining Amortization Period   2 years 11 days    
PNQs        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs        
Proceeds from stock option exercises   $ 100 300 200
PNQs | 2017 Plan        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs        
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount   0 500  
Compensation expense recognized   $ 300 $ 800 $ 1,100
PNQs | Farmer Bros. Co. Amended and Restated 2007 Long-term Incentive Plan        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs        
Weighted average fair value (in US$ per share)     $ 11.42  
Employee Service Share-based Compensation, Nonvested Awards, Weighted Average Remaining Amortization Period   4 months 10 days    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price   $ 27.50    
Restricted Stock        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period   13,254    
Restricted Stock | Farmer Bros. Co. Amended and Restated 2007 Long-term Incentive Plan        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs        
Employee Service Share-based Compensation, Nonvested Awards, Weighted Average Remaining Amortization Period   8 months 27 days    
Restricted Stock | Omnibus Plan        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs        
Restricted stock granted (in shares)   30,352    
Restricted stock granted, weighted average grant date fair value (in US$ per share)   $ 20.8    
Restricted Stock Units (RSUs) [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs        
Restricted stock granted (in shares) 0 47,928    
Restricted stock granted, weighted average grant date fair value (in US$ per share)   $ 25.04    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period   0    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period   3 years    
Restricted Stock Units (RSUs) [Member] | Farmer Bros. Co. Amended and Restated 2007 Long-term Incentive Plan        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs        
Employee Service Share-based Compensation, Nonvested Awards, Weighted Average Remaining Amortization Period   2 years 15 days    
Vested | NQOs        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs        
Number of options granted (shares)   154,263    
Weighted average purchase price (in US$ per share)   $ 25.04    
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price   $ 31.70    
Minimum | Restricted Stock Units (RSUs) [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage   0.00%    
Maximum | Restricted Stock Units (RSUs) [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage   150.00%