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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