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Accrued Liabilities
 12 Months Ended
Jun. 30, 2021
Payables And Accruals [Abstract]  
Accrued Liabilities

5. ACCRUED LIABILITIES

Accrued liabilities consisted of the following (in thousands):

 

 

 

June 30,

 

 

 

2021

 

 

2020

 

Sales and use tax

 

$

2,698

 

 

$

5,027

 

Self-insurance reserves

 

 

9,405

 

 

 

10,631

 

Wages, benefits and payroll taxes

 

 

9,639

 

 

 

2,303

 

Property taxes

 

 

1,510

 

 

 

1,809

 

Freight and distribution

 

 

8,658

 

 

 

1,620

 

Capital expenditures

 

 

348

 

 

 

-

 

Utilities

 

 

1,466

 

 

 

791

 

Advertising

 

 

613

 

 

 

69

 

Gift card liability

 

 

1,045

 

 

 

1,281

 

Asset retirement obligation

 

 

3

 

 

 

1,598

 

Reorganization expenses

 

 

6,337

 

 

 

3,544

 

Other expenses

 

 

4,732

 

 

 

5,269

 

Total accrued liabilities

 

$

46,454

 

 

$

33,942

 

 

 

Liabilities subject to compromise as of June 30, 2020 are discussed in Note 2 above and are not included in this table of accrued    liabilities.