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ACCRUED LIABILITIES (Tables)
12 Months Ended
Jun. 30, 2017
Payables And Accruals [Abstract]  
Schedule of Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):

 

 

 

June 30,

 

 

 

2017

 

 

2016

 

Sales tax

 

$

3,543

 

 

$

3,302

 

Self-insurance reserves

 

 

12,192

 

 

 

12,446

 

Wages & benefits

 

 

5,710

 

 

 

7,185

 

Property taxes

 

 

1,524

 

 

 

1,385

 

Freight

 

 

3,988

 

 

 

3,118

 

Capital expenditures

 

 

4,483

 

 

 

2,036

 

Utilities

 

 

1,282

 

 

 

1,506

 

Deferred rent

 

 

1,408

 

 

 

1,022

 

Cease use

 

 

991

 

 

 

1,116

 

Supplies

 

 

94

 

 

 

1,397

 

Other

 

 

9,045

 

 

 

9,284

 

Total accrued liabilities

 

$

44,260

 

 

$

43,797