Accrued Liabilities - Schedule of Accrued Liabilities Not Subject to Compromise (Details) - USD ($) $ in Thousands	Jun. 30, 2020	Jun. 30, 2019
Payables And Accruals [Abstract]
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

Accrued capital expenditures current.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for freight and distribution costs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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Accrued reorganization expenses.

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No definition available.

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Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for advertising of the entity's goods and services. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for utilities, such as electrical power, heating oil, natural gas, and water. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Current portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

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For a classified balance sheet, the cumulative difference as of the balance sheet date between the payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, within one year of the balance sheet date.

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying amount of accrued known and estimated losses incurred as of the balance sheet date for which no insurance coverage exists, and for which a claim has been made or is probable of being asserted, typically arising from workmen's compensation-type of incidents and personal injury to nonemployees from accidents on the entity's property that are expected to be paid within one year (or the normal operating cycle, if longer).

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No definition available.

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