XML 26 R15.htm IDEA: XBRL DOCUMENT v3.7.0.1
Cease Use Liability
9 Months Ended
Mar. 31, 2017
Cease Use Liability [Abstract]  
Cease Use Liability

10.     Cease use liability — Amounts in “Accrued liabilities” and “Other liabilities – non-current” in the Consolidated Balance Sheet include the current and long-term portions, respectively, of accruals for the net present value of future minimum lease payments, net of estimated sublease income, attributable to closed stores with remaining lease obligations. The short-term and long-term cease use liabilities were $0.7 and $0.6 million, respectively, at March 31, 2017. The short-term and long-term cease use liabilities were $1.1 and $0.9 million, respectively, at June 30, 2016. Expenses related to store closings are included in “Selling, general and administrative expenses” in the Consolidated Statements of Operations.