Sale-leaseback	9 Months Ended
Mar. 31, 2017
Leases [Abstract]
Sale-leaseback	11. Sale-leaseback — During the fourth quarter of fiscal 2016, we entered into a sale-leaseback transaction to sell two buildings and land utilized in our Dallas distribution center operations, which we do not consider part of our long-term distribution network, and leased back these facilities through December 2017. We have no continuing involvement with the properties sold other than a normal leaseback. The consideration received for the sale, as reduced by closing and transaction costs, was $8.8 million, and the net book value of properties sold was $5.2 million, resulting in a $3.6 million gain. The gain recognized in fiscal year 2016 was $2.5 million, which included the portion of the gain in excess of the present value of the minimum lease payments for the leaseback, and was included in other income in our Consolidated Statement of Operations. The $1.1 million gain deferred on the Consolidated Balance Sheet at June 30, 2016 was comprised of a short-term portion included in “Accrued liabilities” and a long-term portion included in “Other liabilities — non-current”. The $1.1 million total deferred gain will be recognized on a straight-line basis through December 2017. The deferred gain balance at March 31, 2017 was $0.6 million. The leaseback is an operating lease, and we will pay approximately $0.6 million in rent, excluding executory costs, from April 2017 through December 2017.

Sale-leaseback

9 Months Ended

Mar. 31, 2017

11. Sale-leaseback — During the fourth quarter of fiscal 2016, we entered into a sale-leaseback transaction to sell two buildings and land utilized in our Dallas distribution center operations, which we do not consider part of our long-term distribution network, and leased back these facilities through December 2017. We have no continuing involvement with the properties sold other than a normal leaseback. The consideration received for the sale, as reduced by closing and transaction costs, was $8.8 million, and the net book value of properties sold was $5.2 million, resulting in a $3.6 million gain. The gain recognized in fiscal year 2016 was $2.5 million, which included the portion of the gain in excess of the present value of the minimum lease payments for the leaseback, and was included in other income in our Consolidated Statement of Operations. The $1.1 million gain deferred on the Consolidated Balance Sheet at June 30, 2016 was comprised of a short-term portion included in “Accrued liabilities” and a long-term portion included in “Other liabilities — non-current”. The $1.1 million total deferred gain will be recognized on a straight-line basis through December 2017. The deferred gain balance at March 31, 2017 was $0.6 million. The leaseback is an operating lease, and we will pay approximately $0.6 million in rent, excluding executory costs, from April 2017 through December 2017.