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Accrued Liabilities (Tables)
12 Months Ended
Jun. 30, 2020
Payables And Accruals [Abstract]  
Schedule of Accrued Liabilities Not Subject to Compromise

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