Accrued Liabilities

12 Months Ended

Jun. 30, 2020

Payables And Accruals [Abstract]

Accrued Liabilities

(4) ACCRUED LIABILITIES

Accrued liabilities not subject to compromise consisted of the following (in thousands):

	June 30,
	2020		2019
Sales and use tax	$	5,027	$	3,452
Self-insurance reserves		10,631		10,248
Wages, benefits and payroll taxes		2,303		12,429
Property taxes		1,809		1,655
Freight and distribution		1,620		6,222
Capital expenditures		—		884
Utilities		791		1,056
Advertising		69		61
Deferred rent		—		2,418
Gift card liability		1,281		1,894
Asset retirement obligation		1,598		55
Reorganization expenses		3,544		—
Other expenses		5,269		5,549
Total accrued liabilities	$	33,942	$	45,923

Liabilities subject to compromise are discussed in Note 1 above and are not included in this table of accrued liabilities.