Truett-Hurst (THST) 10-Q 14 Feb 14 2014 Q2 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	6 Months Ended
	Dec. 31, 2013
Document Information [Line Items]	'
Entity Registrant Name	'Truett-Hurst, Inc.
Entity Central Index Key	'0001564709
Current Fiscal Year End Date	'--06-30
Entity Filer Category	'Smaller Reporting Company
Trading Symbol	'THST
Entity Common Stock, Shares Outstanding	2,714,000
Document Type	'10-Q
Amendment Flag	'false
Document Period End Date	31-Dec-13
Document Fiscal Period Focus	'Q2
Document Fiscal Year Focus	'2014

CONDENSED_CONSOLIDATED_BALANCE

CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2013	Jun. 30, 2013
In Thousands, unless otherwise specified
ASSETS	'	'
Cash	$7,499	$11,367
Accounts receivable	2,557	2,816
Inventories	17,350	13,222
Other current assets	658	245
Total current assets	28,064	27,650
Property and equipment, net	5,664	5,383
Goodwill	134	134
Intangible assets, net	674	706
Other assets, net	343	259
Total assets	34,879	34,132
LIABILITIES and STOCKHOLDERS' EQUITY	'	'
Line of credit	7,270	6,887
Accounts payable	1,981	2,123
Accrued expenses	1,480	1,710
Due to related parties	780	71
Current portion of deferred taxes	107	96
Current maturities of related party notes	72	70
Current maturities of long-term debt	252	250
Total current liabilities	11,942	11,207
Deferred rent liability	54	53
Deferred taxes, net of current portion	127	127
Related party notes, net of current maturities	31	67
Long-term debt, net of current maturities	3,328	3,454
Total liabilities	15,482	14,908
Commitments and contingencies (Note 8)	'	'
Stockholders' equity	'	'
Preferred stock, par value of $0.001 per share, 5,000,000 shares authorized and zero issued and outstanding	0	0
Additional paid-in capital	11,178	10,977
Accumulated deficit	-3,460	-3,467
Total Truett-Hurst, Inc. equity	7,721	7,513
Non-controlling interests	11,676	11,711
Total equity	19,397	19,224
Total liabilities and stockholders' equity	34,879	34,132
Common Class A [Member]	'	'
Stockholders' equity	'	'
Common Stock, Value	3	3
Common Class B [Member]	'	'
Stockholders' equity	'	'
Common Stock, Value	$0	$0

CONDENSED_CONSOLIDATED_BALANCE1

CONDENSED CONSOLIDATED BALANCE SHEETS [Parenthetical] (USD $)	Dec. 31, 2013	Jun. 30, 2013
Preferred Stock, No Par Value (In dollars per share)	$0.00	$0.00
Preferred Stock, Shares Authorized	5,000,000	5,000,000
Preferred Stock, Shares Issued	0	0
Preferred Stock, Shares Outstanding	0	0
Common Class A [Member]	'	'
Common Stock, No Par Value	$0.00	$0.00
Common Stock, Shares Authorized	7,000,000	7,000,000
Common Stock, Shares, Issued	2,714,000	2,700,000
Common Stock, Shares, Outstanding	2,714,000	2,700,000
Common Class B [Member]	'	'
Common Stock, No Par Value	$0.00	$0.00
Common Stock, Shares Authorized	1,000	1,000
Common Stock, Shares, Issued	10	10
Common Stock, Shares, Outstanding	10	10

CONDENSED_CONSOLIDATED_STATEME

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	3 Months Ended		6 Months Ended
In Thousands, except Share data, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012
Sales	$6,141	$3,508	$11,677	$8,811
Less excise tax	-145	-97	-295	-250
Net sales	5,996	3,411	11,382	8,561
Cost of sales	3,875	2,295	7,472	5,815
Gross profit	2,121	1,116	3,910	2,746
Operating expenses:	'	'	'	'
Sales and marketing	1,280	881	2,330	1,648
General and administrative	707	746	1,547	1,106
Bulk wine sales, net (gain) loss	-1	2	-1	0
Total operating expenses	1,986	1,629	3,876	2,754
Income (loss) from operations	135	-513	34	-8
Other income (expense):	'	'	'	'
Interest expense	-39	-59	-81	-180
Changes in fair value of warrant and interest rate swap	51	-68	48	-75
Loss on foreign currency	-4	0	-18	0
Total other expense	8	-127	-51	-255
Income (loss) before income taxes	143	-640	-17	-262
Income tax expense	32	1	11	2
Net income (loss) before non-controlling interests	111	-641	-28	-264
Net income attributable to Truett-Hurst, Inc.	40	'	7	'
Net earnings per share:	'	'	'	'
Basic (in dollar per share)	$0.01	'	$0	'
Diluted (in dollar per share)	$0.01	'	$0	'
Weighted average shares used in computing net earnings per share:	'	'	'	'
Basic (in shares)	2,700,462	'	2,700,230	'
Diluted (in shares)	2,947,390	'	2,947,158	'
Wine Spies, LLC [Member]	'	'	'	'
Other income (expense):	'	'	'	'
Less: Net income (loss) attributable to non-controlling interest	-37	-27	-61	-48
H.D.D. LLC [Member]	'	'	'	'
Other income (expense):	'	'	'	'
Less: Net income (loss) attributable to non-controlling interest	108	'	26	'
Truett-Hurst, Inc and H.D.D. LLC [Member]	'	'	'	'
Other income (expense):	'	'	'	'
Net income attributable to Truett-Hurst, Inc.	$148	($614)	$33	($216)

CONDENSED_CONSOLIDATED_STATEME1

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	6 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012
Cash flows from operating activities:	'	'
Net income (loss)	($28)	($264)
Adjustments to reconcile net loss to net cash used in operating activities:	'	'
Depreciation and amortization	257	192
Deferred rent	1	-2
Deferred taxes	11	0
Contributed rent	0	36
Loss (gain) on fair value of warrant and interest rate swap	-48	75
IPO related costs	0	-42
Stock-based compensation	202	0
Changes in operating assets and liabilities, net	'	'
Accounts receivable	259	216
Inventories	-4,128	-3,423
Bulk wine deposit	0	333
Other current assets	-365	13
Accounts payable and accrued expenses	-372	192
Net cash used in operating activities	-4,211	-2,674
Cash flows from investing activities:	'	'
Acquisition of property and equipment	-465	-583
Acquisition of intangible and other assets	-126	-34
Acquisition of The Wine Spies, LLC	0	-275
Net cash used in investing activities	-591	-892
Cash flows from financing activities:	'	'
Net proceeds from (repayments on) line of credit	383	3,949
Advances from related parties	709	828
Payments on related party notes	-34	-433
Proceeds from long-term debt	0	3,526
Payments on long-term debt	-124	-3,486
Payments on amount due factor	0	-869
Net cash provided by financing activities	934	3,515
Net decrease in cash	-3,868	-51
Cash at beginning of period	11,367	167
Cash at end of period	7,499	116
Supplemental disclosure of non-cash transactions	'	'
Contributed rent for membership interest	$0	$36

BASIS_OF_PRESENTATION_AND_SIGN

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES	6 Months Ended
	Dec. 31, 2013
Accounting Policies [Abstract]	'
Significant Accounting Policies [Text Block]	'
	NOTE 1 - BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES
	Basis of Presentation
	The unaudited condensed consolidated financial statements for the quarter and six-month periods ended December 31, 2013 and the June 30, 2013 balance sheet, include the results of Truett-Hurst, Inc. and its subsidiaries: H.D.D. LLC (“LLC”) and its consolidated subsidiary, The Wine Spies, LLC (“Wine Spies”) (collectively, “we,” “Truett-Hurst,” “our,” “us,” or “the Company”).  Truett-Hurst consolidates the financial results of the LLC and its consolidated subsidiary, and records a non-controlling interest for the economic interest in the LLC and its consolidated subsidiary.  Non-controlling interest’s represent the portion of equity ownership in subsidiaries that are not attributable to Truett-Hurst, Inc.  The unaudited condensed consolidated financial statements for the quarters and six-month period ended December 31, 2012 reflect the results of the LLC and Wine Spies.  Truett-Hurst, Inc.’s fiscal 2013 period is from June 26, 2013 to June 30, 2013 due to the completion of the Company’s initial public offering (“IPO”) on June 25, 2013.  Unless the context suggests otherwise, references in this report to Truett-Hurst Inc. refer (1) prior to the June 2013 IPO of Truett-Hurst Inc. and related transactions, to the LLC and its consolidated subsidiary and (2) after our IPO and related formation transactions, to Truett-Hurst Inc. and its consolidated subsidiaries.
	The accompanying unaudited condensed consolidated financial statements have been prepared by management in accordance with U.S. generally accepted accounting principles (“GAAP”) for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X.  All intercompany transactions have been eliminated.  Accordingly, the accompanying unaudited financial statements do not include all of the information and footnotes required by GAAP for complete financial statements.  We prepared the accompanying unaudited condensed consolidated financial statements on the same basis as the audited financial statements included in our Annual Report on Form 10-K for the fiscal year ended June 30, 2013, and, in the opinion of management, these financial statements include all adjustments, consisting only of normal recurring adjustments, necessary for a fair presentation of the results of the interim periods presented.  The operating results for the interim periods presented are not necessarily indicative of the results expected for the full fiscal year.  These unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements included in our Annual Report on Form 10-K for the fiscal year ended June 30, 2013 filed with the SEC on September 27, 2013.
	References to “FY” or “fiscal year” refer to our fiscal year ending on June 30th of the designated year or prior year.  For example, “FY13” and “fiscal year 2013” each refer to the fiscal year ended June 30, 2013 and “FY14” and “fiscal year 2014” each refer to the fiscal year ended June 30, 2014.  Other references to “years” mean calendar years.
	Certain reclassifications have been made to these fiscal 2013 quarter condensed consolidated financial statements to conform to the current fiscal 2014 quarter presentation.  Reclassifications had no material impact on previously reported results of operations, financial position or cash flows.
	Unless otherwise indicated, the notes to the unaudited condensed consolidated financial statements relate to the discussion of our continuing operations.
	Critical Accounting Policies and Estimates
	Critical accounting policies are those we believe are most important to portraying our financial condition and results of operations and also require the greatest amount of subjective or complex judgments by management.  The preparation of the condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of the assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Judgments and uncertainties regarding the application of these policies and estimates may result in materially different amounts being reported under various conditions or using different assumptions.  There have been no material changes to the critical accounting policies and estimates previously disclosed in our Annual Report on Form 10-K for the fiscal year ended June 30, 2013.
	Accounting Pronouncements
	We have reviewed all recently issued, but not yet effective, accounting pronouncements and we do not believe the future adoption of any such pronouncements may be expected to cause a material impact on our financial condition or the results of our operations.

ACCOUNTS_RECEIVABLE_PLEDGED_UN

ACCOUNTS RECEIVABLE PLEDGED UNDER FACTORING AGREEMENT	6 Months Ended
	Dec. 31, 2013
Accounts Receivable Pledged Under Factoring Agreement [Abstract]	'
Accounts Receivable Pledged Under Factoring Agreement Disclosure [Text Block]	'
	NOTE 2 - ACCOUNTS RECEIVABLE PLEDGED UNDER FACTORING AGREEMENT
	In November 2011, January 2012 and April 2012, we entered into three agreements with a factor borrowing a total of $2.6 million in order to finance three transactions with a vendor.  We agreed to assign and sell receivables related to these transactions to the factor at a rate of 100% of each receivable plus 1.25% per month of the unpaid principal amount of the loan.  We were fully and unconditionally liable for the principal and interest on the loans; therefore, we accounted for the transfer of receivables as a secured financing.  Interest expense includes finance costs associated with these factoring activities.
	The addition of John D. Fruth to our board of directors, subsequent to the IPO, caused the factor agreement to become a related party transaction.  The April 2012 agreement for the amount due of $0.9 million at June 30, 2012 was paid subsequent to fiscal 2012 year end.  Interest of $nil was paid under these agreements for the quarter periods ended December 31, 2013 and 2012 and interest of $nil and $0.03 million was paid under these agreements for the six-month period ended December 31, 2013 and 2012, respectively.

INVENTORIES

INVENTORIES	6 Months Ended
	Dec. 31, 2013
Inventory Disclosure [Abstract]	'
Inventory Disclosure [Text Block]	'
	NOTE 3 – INVENTORIES
	Inventories consisted of the following:
		2013
		December 31,		June 30,
		( in thousands)
	Bulk wine	$	6,455	$	6,245
	Bottled wine		10,793		6,688
	Capitalized cultural costs		10		124
	Merchandise and other		92		165
	Total	$	17,350	$	13,222

OTHER_CURRENT_ASSETS

OTHER CURRENT ASSETS	6 Months Ended
	Dec. 31, 2013
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]	'
Other Current Assets [Text Block]	'
	NOTE 4 – OTHER CURRENT ASSETS
	Other current assets at December 31, 2013, includes the fair market value of an interest rate swap for $0.2 million and other prepaid amounts totaling $0.5 million.   Other current assets at June 30, 2013, includes the fair market value of the interest rate swap for $0.1 million and other prepaid amounts totaling $0.1 million.  For information regarding the interest rate swap see “Note 12 – Fair Value of Financial Instruments” to the Unaudited Consolidated Financial Statements included in this Quarterly Report.

PROPERTY_AND_EQUIPMENT_net

PROPERTY AND EQUIPMENT, net	6 Months Ended
	Dec. 31, 2013
Property, Plant and Equipment [Abstract]	'
Property, Plant and Equipment Disclosure [Text Block]	'
	NOTE 5 – PROPERTY AND EQUIPMENT, net
	Property and equipment consisted of the following:
		2013
		December 31,		June 30,
		( in thousands)
	Building and improvements	$	1,740	$	1,740
	Furniture and fixtures		223		158
	Land and land improvements		2,804		2,804
	Leasehold improvements		90		66
	Machinery and equipment		1,227		960
	Vehicles		93		77
	Vineyard development		353		353
	Vineyard equipment		327		330
			6,857		6,488
	Less accumulated depreciation		-1,193		-1,105
	and amortization
	Total	$	5,664	$	5,383
	Total depreciation and amortization was $0.1 million and $0.1 million for the quarter periods ended December 31, 2013 and 2012, respectively.  Total depreciation and amortization was $0.09 million and $0.2 million for the six-month periods ended December 31, 2013 and 2012, respectively.

GOODWILL_AND_INTANGIBLE_ASSETS

GOODWILL AND INTANGIBLE ASSETS, net	6 Months Ended
	Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]	'
Goodwill and Intangible Assets Disclosure [Text Block]	'
	NOTE 6 – GOODWILL AND INTANGIBLE ASSETS, net
	Pursuant to the membership interest purchase agreement dated August 1, 2012, we purchased 50% of the outstanding membership interests in Wine Spies.  The operating agreement of Wine Spies, also dated August 1, 2012, entitles the LLC to a 50% allocation of Wine Spies gains and losses.  We hold three of the four management control positions and have accounted for the acquisition as a business combination.  The LLC consolidates Wine Spies and records a non-controlling interest for the economic interest in the Wine Spies.  We recorded the tangible and intangible assets acquired and liabilities assumed based on their estimated fair values at the date of acquisition.   The fair values assigned to the identifiable intangible assets acquired were based on estimates and assumptions determined by management and totaled $0.5 million.  The intangibles are being amortized over their estimated lives ranging from four to ten years.   We recorded the excess of consideration transferred over the aggregate fair values as goodwill in the amount of $0.1 million.   The purchase consideration was $0.3 million, consisting of cash and a non-interest bearing note, which was paid in full March 1, 2013.
	Intangible asset balances are summarized as follows:
		2013
		December 31,		June 30,
		( in thousands)
	Finite lives:
	Customer lists	$	213	$	213
	Trademarks		169		169
	Proprietary technology		95		95
	Non-compete agreement		38		38
	Patent		40		25
			555		540
	Less accumulated amortization		-140		-91
			415		449
	Indefinite lives:
	Trademarks		259		257
	Total	$	674	$	706
	Amortization expense of intangible assets and other assets was $0.03 million and $0.02 million for the quarter periods ended December 31, 2013 and 2012, respectively.  Amortization expense of intangible assets and other assets was $0.07 million and $0.04 million for the six-month periods ended December 31, 2013 and 2012, respectively.  Expected future amortization expense at December 31, 2013:
	Years ending June 30:
	(in thousands)
	2014	$	76
	2015		151
	2016		150
	2017		84
	2018		47
	Thereafter		194
	Total	$	702

OTHER_ASSETS_net

OTHER ASSETS, net	6 Months Ended
	Dec. 31, 2013
Other Assets, Noncurrent Disclosure [Abstract]	'
Other Assets Disclosure [Text Block]	'
	NOTE 7 – OTHER ASSETS, net
	Other assets consist of the following:
		2013
		December 31,		June 30,
		( in thousands)
	Label design costs	$	225	$	218
	Loan fees		18		18
	Lease costs - related party		23		23
	Software		87		-
	Website design costs		55		41
	Other		1		1
			409		301
	Less accumulated amortization		-66		-42
		$	343	$	259

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	6 Months Ended
	Dec. 31, 2013
Commitments and Contingencies Disclosure [Abstract]	'
Commitments and Contingencies Disclosure [Text Block]	'
	NOTE 8 – COMMITMENTS AND CONTINGENCIES
	Leases
	In February 2011, we entered into a lease agreement for a tasting room and winery.  The lease is for five years, commencing on March 1, 2011 and ending on February 29, 2016, and contains one option to extend for an additional period of five years.  We have the right of first refusal in the event the lessor desires to sell the leased property.  Annual rent for the tasting room is $0.1 million, due monthly.  The winery rent is subject to adjustment based on the actual number of cases produced each year; however, future payments are based on a minimum number of cases, as specified in the agreement.  Beginning on September 1, 2012 and annually thereafter, tasting room and winery rent is increased by 3%.  Lease expense is accounted for on a straight-line basis.  At December 31, 2013, future lease payment commitments totaled approximately $0.6 million.  Lease expense for the quarter periods ended December 31, 2013 and 2012 was $0.07 million, respectively.  Lease expense for the six-month periods ended December 31, 2013 and 2012 was $0.1 million, respectively.
	In October 2013, we entered into a lease agreement for administrative office space.  The lease commences on October 15, 2013 and ends on October 31, 2016, and contains three one year renewal options with adjustment to market rents.  Annual rent for fiscal 2014 totals $0.02 million, due monthly with the first lease payment commencing January 2014.   At December 31, 2013, future lease payment commitments totaled approximately $0.1 million.
	Credit Facilities
	In June 2012, a bank extended the maturity date for a loan in order to allow us to finalize a new financing facility with a different bank.  On July 16, 2012, we executed credit facilities with a bank totaling $13.0 million to provide funds for working capital needs, to refinance existing debt, and to purchase new equipment.  The credit facilities are collateralized by substantially all of our assets, require compliance with certain financial covenants and are guaranteed by certain members of the LLC.  For information regarding guarantors see “Security Agreements and Limited Guaranties” below.  The facilities include a line of credit for $9.0 million that was funded in July 2012 that carries an interest rate of 1.75% above LIBOR and is due on or before May 31, 2014; $0.1 million to fund previously purchased capital equipment that was funded in August 2012 at a fixed interest rate of 3.75% and due on January 15, 2018; an incremental $0.4 million capital equipment line to purchase new equipment that was funded in January 2013 at a fixed rate of interest of 3.75%  and is due on January 15, 2018; a $0.1 million foreign exchange facility that has not yet been funded, that carries a 10% credit percentage and allows us to enter into any spot or forward transaction to purchase from or sell to our bank a foreign currency and is due on or before May 31, 2014; and a real estate loan for $3.4 million that was funded in August 2012, that carries an interest rate of 2.25% above LIBOR.   These funds were used to settle $5.5 million of amounts due in the June 30, 2012 consolidated financial statements.
	At September 30, 2012 and December 31, 2012, we were not in compliance with certain financial covenants included in our credit facility.  In March 2013, in connection with the bank issuance of a waiver for the financial covenants, we amended and restated a LLC member warrant to allow for the immediate exercise of the warrant for a 3% member interest.  The original common stock warrant, issued in May 2012, was for 20% of the contributed members’ equity interest equal to $0.5 million.  The obligation was satisfied with the exercise of the warrant in March 2013 for $0.5 million.
	Additionally, related party obligations of $0.7 million were subordinated and $0.4 million of newly issued, convertible, subordinated debt was received from four members of the LLC.  The debt bears interest at 10% per annum, with interest and principal due before March 1, 2014.  Upon completion of the IPO on June 25, 2013, all amounts were released from subordination and paid in full.
	The loan agreement contains usual and customary provisions, including, without limitation:
		·	limitation on incurring senior indebtedness;
		·	limitation on making loans and advances;
		·	limitation on investments, acquisitions, and capital expenditures;
		·	limitation on liens, mergers and sales of assets; and
		·	limitations on new activities of Truett-Hurst.
	In addition, the loan agreement contains negative and financial covenants, including, without limitation, a minimum current assets to current liabilities ratio (measured quarterly), debt to effective tangible net worth ratio (measured quarterly) and debt service coverage ratio (measured annually).  At December 31, 2013, we were in compliance with all negative and financial covenants.
	Related Party Notes Payable
	We executed a $0.2 million unsecured promissory note payable to a member of the LLC, in connection with our repurchase of his Put Interest. The note bears interest at 4.5% per annum and is payable monthly in principal and interest payments of $0.01 million, with any unpaid principal and interest due and payable on May 3, 2015.
	In connection with the Chief Executive Officer (“CEO”) of the LLC and Truett-Hurst, Inc.’s departure from a former employer and termination of his non-compete agreement, we agreed to reimburse $0.3 million, payable monthly in principal and interest payments of $0.01 million.  This amount accrued interest at a rate of 0.43% per annum and matured in November 2012.  All amounts due under this agreement have been paid in full.
	We executed a $0.4 million note payable to certain members and directors of the LLC and Truett-Hurst, Inc., in connection with operating capital needs. The note bore interest at 6.5% per annum, with the entire principal balance and unpaid accrued interest due and payable on June 30, 2012.  In June 2012, the note was paid in full with funds borrowed under the loan agreement.
	Note to a related party consisted of the following (in thousands, except payments in footnotes):
				2013
				December 31,			June 30,
	Related party notes:
	Note 1	-1		$	103		$	137
	Less current maturities				-72			-70
	Total			$	31		$	67
		-1	Note payable to a member for the repurchase of a certain percentage of their ownership interest in the LLC; pursuant to exercise of put right; unsecured; payable monthly in principal and interest payments of $6,245; matures in May 2015, at which time a lump sum payment for any remaining principal and interest is due; fixed interest rate of 4.5%.
	Future principal and interest payments for the related party notes at December 31, 2013 are as follows:
	Years ending June 30:
	( in thousands)
	2014		$	36
	2015			67
				103
	Add: Estimated interest			3
	Total		$	106
	Borrowings
	Borrowings consisted of the following (in thousands, except payments in footnotes):
				2013
				December 31,			June 30,
	Long term debt:
	Note 1	-1		$	3,189		$	3,257
	Note 2	-2			94			117
	Note 3	-3			297			330
	Total bank notes payable				3,580			3,704
	Less current maturities				-252			-250
	Total			$	3,328		$	3,454
		-1	Note payable to a bank, collateralized by a deed of trust on property payable monthly in principal payments of $11,270 plus interest, matures May 31, 2022, variable interest of 2.25% above LIBOR.
	(2)      Note payable to a bank, collateralized by equipment payable monthly with principal and interest payments of $4,226, matures November 1, 2015; at 3.75% interest.
		-3	Note payable to a bank, collateralized by equipment payable monthly with principal and interest payments of $6,535, matures January 15, 2018; at 3.75% interest.
	Future principal and interest payments for the long-term debt at December 31, 2013 are as follows:
	Years ending June 30:
	( in thousands)
	2014		$	125
	2015			254
	2016			229
	2017			210
	2018			180
	Thereafter			2,582
				3,580
	Add: Estimated interest			911
	Total		$	4,491
	Security Agreements and Limited Guaranties
	In connection with our entry into a bank loan on July 16, 2012, certain of our executive officers and members of the LLC, as well as certain trusts and other entities under their respective control, entered into guarantee agreements.  For information regarding the bank loan see “Credit Facilities” above.
Limited Guaranty – Hurst Trust: On July 16, 2012, the Hurst Revocable Trust (“Hurst Trust”) , a member of the LLC, and Phillip L. Hurst , director and CEO of the LLC and Truett-Hurst, Inc. and a co-trustee of the Hurst Trust, entered into a Limited Guaranty pursuant to which the Hurst Trust and Mr. Hurst, together, guarantees the full payment to the bank of all sums presently due and owing and all sums which shall in the future become due and owing to the bank from us.  The liability of the Hurst Trust and Mr. Hurst, as guarantor, is limited to 42% of the sum of all obligations due to the bank, plus the costs, expenses and interest associated with the collection of amounts recoverable under this guarantee.
Limited Guaranty – Hambrecht Trust: On July 16, 2012, the Hambrecht Trust and William R. Hambrecht, a director of the LLC and Truett-Hurst, Inc. and trustee of the Hambrecht Trust, entered into a Limited Guaranty pursuant to which the Hambrecht Trust and Mr. Hambrecht, together, guarantees the full payment to the bank of all sums presently due and owing and all sums which shall in the future become due and owing to the bank from us.  The liability of the Hambrecht Trust and Mr. Hambrecht, as guarantor, is limited to 35% of the sum of all obligations due to the bank, plus the costs, expenses and interest associated with the collection of amounts recoverable under this guarantee.  On September 30, 2013, Mr. Hambrecht notified the Company that he would not stand for re-election and his director’s term expired November 20, 2013.
Limited Guaranty – Dolan 2005 Trust: On July 16, 2012, the Dolan 2005 Trust, a member of the LLC, and Heath E. Dolan, a director of the LLC and Truett-Hurst, Inc. and a co-trustee of the Dolan 2005 Trust, entered into a Limited Guaranty pursuant to which the Dolan 2005 Trust and Mr. Dolan, together, guarantees the full payment to the bank of all sums presently due and owing and all sums which shall in the future become due and owing to the bank from us.  The liability of the Dolan 2005 Trust and Mr. Dolan, as guarantor, is limited to 26% of the sum of all obligations due to the bank, plus the costs, expenses and interest associated with the collection of amounts recoverable under this guarantee.
Limited Guaranty – Dolan 2003 Trust: On July 16, 2012, the Dolan 2003 Trust, a member of the LLC, and Paul E. Dolan, III , a director of the LLC and Truett-Hurst, Inc. and trustee of the Dolan 2003 Trust, entered into a Limited Guaranty pursuant to which the Dolan 2003 Trust and Mr. Dolan, together, guarantees the full payment to the bank of all sums presently due and owing and all sums which shall in the future become due and owing to the bank from us.  The liability of the Dolan 2003 Trust and Mr. Dolan, as guarantor, is limited to 26% of the sum of all obligations due to the bank, plus the costs, expenses and interest associated with the collection of amounts recoverable under this guarantee.
Limited Guaranty – Carroll-Obremskey Trust: On July 16, 2012, the Carroll-Obremskey Trust, a member of the LLC, and Daniel A. Carroll, a director of the LLC and Truett-Hurst, Inc. and a co-trustee of the Carroll-Obremskey Trust, entered into a Limited Guaranty pursuant to which the Carroll-Obremskey Trust and Mr. Carroll, together, guarantees the full payment to the bank of all sums presently due and owing and all sums which shall in the future become due and owing to the bank from us.  The liability of the Carroll-Obremskey Trust and Mr. Carroll, as guarantor, is limited to 26% of the sum of all obligations due to the bank, plus the costs, expenses and interest associated with the collection of amounts recoverable under this guarantee.
Unlimited Guaranty – Hambrecht Wine Group: On July 16, 2012, the Hambrecht Wine Group, a member of the LLC, entered into an Unlimited Guaranty pursuant to which Hambrecht Wine Group guarantees the full payment to the bank of all sums presently due and owing and all sums which shall in the future become due and owing to the bank from us.  The liability of Hambrecht Wine Group, as guarantor, is unlimited. On September 30, 2013, Mr. Hambrecht notified the Company that he would not stand for re-election and his director’s term expired November 20, 2013.
Supply Contract
On February 26, 2013, we executed a supply of goods agreement for our paper wine bottle.  The term of the agreement is seven years and the minimum purchase commitment for the first two years is $0.8 million for each year.  Minimum purchase amounts for years three through seven are to be agreed upon six-months before the commencement of each of those years, respectively.  Under the terms of this arrangement, we have exclusive rights to certain geographic regions, as long as minimum purchase levels are maintained.  Additionally, the agreement commits us to an annual marketing spend of the lesser of 5% of our net sales of wine supplied in the products, or $1.0 million.  At December 31, 2013, future commitments for finished goods total approximately $2.3 million.
We enter into short and long-term contracts to supply a portion of our future grapes and bulk wine inventory requirements with third parties and related party growers.   Future minimum inventory commitments at December 31, 2013 are as follows:
		Third			Related
Years ending June 30:		Parties			Parties			Total
		(in thousands)
2015		$	3,597		$	612		$	4,209
2016			2,760			224			2,984
Total		$	6,357		$	836		$	7,193
For the quarter periods ended December 31, 2012, grape inventory purchases under the agreements with related parties totaled $1.1 million.  For the quarter periods ended December 31, 2013, grape inventory purchases under the agreements with related parties were reduced by $0.1 million due to a change in the classification of a related party to a third party.  For the six-month periods ended December 31, 2013 and 2012, grape, bulk wine, and finished goods inventory purchases under the agreements with related parties totaled $0.7 million, $1.4 million, respectively.
Litigation
We may be subject to various litigation matters arising in the ordinary course of business from time to time.  However, we are not aware of any current pending legal matters or claims, individually or in the aggregate, that are expected to have a material adverse impact on our consolidated financial position, results of operations, or cash flows.
Indemnification
From time to time we enter into certain types of contracts that contingently require us to indemnify various parties against claims from third parties.  These contracts primarily relate to (i) certain real estate leases, under which we may be required to indemnify property owners for environmental and other liabilities, and other claims arising from our use of the applicable premises, (ii) certain agreements with our officers, directors, and employees, under which we may be required to indemnify such persons for liabilities arising out of their employment relationship, (iii) contracts under which we may be required to indemnify customers against third-party claims that our product infringes a patent, copyright, or other intellectual property right, and (iv) procurement or license agreements, under which we may be required to indemnify licensors or vendors for certain claims that may be brought against them arising from our acts or omissions with respect to the supplied products or technology.
Generally, a maximum obligation under these contracts is not explicitly stated.  Because the obligated amounts associated with these types of agreements are not explicitly stated, the overall maximum amount of the obligation cannot be reasonably estimated.  Historically, we have not been required to make payments under these obligations, and no liabilities have been recorded at December 31, 2013 and June 30, 2013, for these obligations on our balance sheets.

ACCRUED_EXPENSES

ACCRUED EXPENSES	6 Months Ended
	Dec. 31, 2013
Payables and Accruals [Abstract]	'
Accounts Payable and Accrued Liabilities Disclosure [Text Block]	'
	NOTE 9 - ACCRUED EXPENSES
	Accrued expenses consisted of the following:
		2013
		December 31,		June 30,
		( in thousands)
	IPO related fees	$	-	$	999
	Accrued grapes / bulk wine		913		331
	Other		332		173
	Personnel		224		163
	Wine futures		11		32
	Accrued interest		-		12
	Total	$	1,480	$	1,710

STOCKBASED_COMPENSATION

STOCK-BASED COMPENSATION	6 Months Ended
	Dec. 31, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	'
	NOTE 10 – STOCK-BASED COMPENSATION
	We have granted restricted stock awards and have the right to grant stock options and other stock-based awards to employees, directors and non-employees under our 2012 Stock Incentive Plan.  For a complete discussion of 2012 Stock Incentive Plan, please refer to the Note 14 - “Stock-based Compensation” to our consolidated financial statements included in our Annual Report on Form 10-K for the year ended June 30, 2013.
	On December 28, 2012, we granted restricted stock to an officer of our company which vests over three years and had a fair value at date of grant of $0.1 million for a 1% interest in the LLC.  The objective of FASB ASC Topic 718 – Compensation – Stock Compensation (“ASC Topic 718”) is to recognize the employee services received in exchange for the equity issued over the period the services are provided at the fair value of the equity issued.  We recorded employee stock-based compensation expense of $0.01 million and $0.02 million for the quarters and six-month periods ended December 31, 2013, respectively.  On December 28, 2013, 14,000 shares vested and were released to the grantee.
	On February 4, 2013, we granted restricted stock to an independent contractor who serves as our Creative Director.  The award vests over three years, and had a fair value at the date of grant of $0.9 million for a 5% interest in the LLC.  The objective of ASC Topic 718 is to recognize the employee services received in exchange for the equity issued over the period the services are provided at the fair value of the equity issued.  Additionally, FASB ASC Subtopic 505-50, Equity — Equity Based Payments to Non-Employees defines the measurement date as the earlier of the date at which the commitment for performance is reached, or the date at which the performance is complete is the day that the fair value of the equity award is expensed.  We recorded non-employee stock-based compensation expense of $0.08 million and $0.2 million for the quarters and six-month periods ended December 31, 2013, respectively.
	On December 9, 2013, we granted restricted stock to certain directors of our company which vests over three years and has a fair value at date of grant of $0.03 million.  The fair value of restricted stock was measured on the date of grant using the price of the Company’s common stock on that date. Share-based compensation expense for restricted stock issued to employees is recognized on a straight-line basis over the requisite service period according to ASC Topic 718.
	The following table summarizes restricted stock unit activity:
		Number of		Aggregate
		Shares		Intrinsic Value
		(in thousands, except shares)
	Unvested at September 30, 2013		252,000	$	1,258
	Granted		8,928		31
	Released		-14,000		-34
	Cancelled/forfeited/expired		-		-
	Unvested at December 31, 2013		246,928	$	1,255
	The following table shows total stock-based compensation expense included in the unaudited condensed consolidated statement of operations:
		Quarter Ended		Six-Month Period Ended
		December 31, 2013		December 31, 2013
		(in thousands)
	Sales and Marketing	$	78	$	184
	General and administrative		9		18
	Total	$	87	$	202
	We did not incur stock-based compensation for the quarter and six-month periods ended December 31, 2012.

EARNINGS_PER_SHARE

EARNINGS PER SHARE	6 Months Ended
	Dec. 31, 2013
Earnings Per Share [Abstract]	'
Earnings Per Share [Text Block]	'
	NOTE 11 – EARNINGS PER SHARE
	The following table sets forth the Computation of basic and diluted earnings per share with the amounts in thousands except share data:
				Six-Month Period
		Quarters Ended		Ended December 31,
	(in thousands, except share data)	December 31, 2013		2013
	Net income attributable to Truett-Hurst, Inc.	$	40	$	7
	Earnings Per Share
	Basic		0.01		0
	Diluted		0.01		0
	Basic shares used in computing earnings per share		2,700,462		2,700,230
	Diluted shares used in computing earnings per share		2,947,390		2,947,158
	For FY14, an aggregate of 246,928 restricted stock were granted to certain employees, non-employees and members of the board of directors and were included in the computation of diluted earnings per common share.
	For FY14, an aggregate of 4,102,644 LLC units were held by LLC owners who entered into an exchange agreement under which they have the right to exchange their LLC units for shares of the Company’s Class A common stock on a one-for-one basis at fair value, subject to customary conversion rate adjustments for stock splits, stock dividends and reclassifications. In accordance with ASC 260, Earnings Per Share, all outstanding unvested share-based payments that contain rights to non-forfeitable dividends participate in the undistributed earnings with the common stockholders and are therefore participating securities.  The shares of Class B common stock do not share in our earnings and are therefore not participating securities.  Accordingly, basic and diluted net earnings per share of Class B common stock have not been presented.  Basic net loss per share information is not applicable for reporting periods prior to June 26, 2013, the completion of our initial public offering.

FAIR_VALUE_OF_FINANCIAL_INSTRU

FAIR VALUE OF FINANCIAL INSTRUMENTS	6 Months Ended
	Dec. 31, 2013
Fair Value Disclosures [Abstract]	'
Fair Value Disclosures [Text Block]	'
	NOTE 12 – FAIR VALUE OF FINANCIAL INSTRUMENTS
	Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability, otherwise known as the “exit price,” in an orderly transaction between market participants at the measurement date.  We use the three tier fair value hierarchy as a basis for our assumptions.  The hierarchy of inputs used for measuring fair value are as follows:  Level 1 – observable inputs such as quoted prices in active markets; Level 2 – inputs other than quoted prices in active markets that are observable either directly or indirectly in active markets; Level 3 – unobservable inputs in which there is little or no market data and as a result, management assumptions are developed.
	The carrying values of cash, accounts receivable, accounts payable, accrued expenses and long-term debt approximate fair value.
	In October 2012, we executed an interest rate swap obligation that was measured using observable inputs such as the LIBOR and Ten-year Treasury interest rates, and therefore has been categorized as Level 2.  Future volatility of the interest rate swap obligation could have a material impact in future periods.  This derivative is not designated as a hedging instrument and has been recorded at fair value on our consolidated balance sheets.  Changes in the fair value of this instrument have been recognized in our consolidated statements of operations in other income (expense).
	The following tables set forth our fair values at December 31, 2013 and at June 30, 2013 by level within the fair value hierarchy:
			Fair Value as of		Significant
			December 31,		Other Observable
			2013		Inputs
			(in thousands)
					(Level 2)
	Assets
	Interest rate swap (1)			158		158
	Total		$	158	$	158
		-1	Included in "Other Current Assets" in the Consolidated Balance Sheet.
					Significant
			Fair Value as of		Other Observable
			June 30, 2013		Inputs
			(in thousands)
					(Level 2)
	Assets
	Interest rate swap (1)			110		110
	Total		$	110	$	110
		-1	Included in "Other Current Assets" in the Consolidated Balance Sheet.

TAXES

TAXES	6 Months Ended
	Dec. 31, 2013
Income Tax Disclosure [Abstract]	'
Income Tax Disclosure [Text Block]	'
	NOTE 13 – TAXES
	The effective tax rate for the quarters and six-month periods ended December 31, 2013 was 16.5% and 18.7%, respectively.  The tax provision for the current year period is based on an estimate of our annualized income tax rate.  Our effective tax rate includes a rate benefit attributable to the fact our subsidiaries operate as a limited liability company which is not subject to federal or state income tax.  Accordingly, a portion of our earnings are not subject to corporate level taxes.  The Company did not have an effective tax rate for the quarters and six-month periods ended December 31, 2012 due to the completion of the Company’s IPO on June 25, 2013.
	We had no unrecognized tax benefits at December 31, 2013 and did not incur any income tax related interest expense or penalties related to uncertain tax positions.

SIGNIFICANT_CUSTOMER_INFORMATI

SIGNIFICANT CUSTOMER INFORMATION, SEGMENT REPORTING AND GEOGRAPHIC INFORMATION	6 Months Ended
	Dec. 31, 2013
Segment Reporting [Abstract]	'
Segment Reporting Disclosure [Text Block]	'
	NOTE 14 – SIGNIFICANT CUSTOMER INFORMATION, SEGMENT REPORTING AND GEOGRAPHIC INFORMATION
	In accordance with ASC Topic 280, Segment Reporting, our chief operating decision-maker has been identified as the CEO, who reviews sales, cost of sales, and gross profit to make decisions about allocating our resources and assessing our performance.  Operating and other expenses are not allocated between operating segments; therefore, operating and net income information for the respective segments is not available.  In addition, discreet financial information related to segment specific assets is not available.
	Our primary reporting segments are identified by each distribution channel: wholesale, direct to consumer and internet.  Wholesale sales include our retail exclusive brand label model and four fully-owned brands sold and marketed through the traditional three-tier distribution system.  Direct to consumer sales of our own brands occur through our tasting rooms and wine clubs.  Internet sales occur through Wine Spies and are principally comprised of brands not owned by us.  Sales and cost of sales are reported by segment.
	Net Sales
	The following table reflects net sales, cost of sales and gross margin percentage by segment for each of the quarters and six-month periods ended December 31, 2013 and 2012:
		Quarters Ended December 31,				Six-Month Periods Ended December 31,
	Net Sales (in thousands)	2013		2012		2013		2012
	Wholesale	$	4,357	$	2,240	$	8,379	$	6,464
	Direct to consumer		1,091		760		2,019		1,508
	Internet		548		411		984		589
	Total	$	5,996	$	3,411	$	11,382	$	8,561
		Quarters Ended December 31,				Six-Month Periods Ended December 31,
	Cost of sales (in thousands)	2013		2012		2013		2012
	Wholesale	$	3,078	$	1,671	$	6,044	$	4,820
	Direct to consumer		433		383		804		649
	Internet		364		241		624		346
	Total	$	3,875	$	2,295	$	7,472	$	5,815
		Quarters Ended December 31,				Six-Month Periods Ended December 31,
	Gross Margin Percentage	2013		2012		2013		2012
	Wholesale	29	%	25	%	28	%	25	%
	Direct to consumer	60	%	50	%	60	%	57	%
	Internet	34	%	41	%	37	%	41	%
	Significant Customer Information:
	The following tables set forth concentrations of wholesale sales and accounts receivable as a percent of each total:
										Percent of Total
		Percent of Total Net Sales								Accounts Receivable
		Three Months Ended				Six-Month Periods Ended
		December 31,				December 31,				December 31,
		2013		2012		2013		2012		2013		2012
	Customer A	8	%	17	%	8	%	21	%	-		4	%
	Customer B	1	%	4	%	1	%	10	%	3	%	-
	Customer C	6	%	10	%	6	%	8	%	6	%	12	%
	Customer D	24	%	17	%	32	%	9	%	29	%	21	%
	Customer E	-		10	%	-		13	%	-		9	%
	Customer F	3	%	6	%	2	%	7	%	3	%	3	%
	Customer G	2	%	5	%	1	%	2	%	3	%	15	%
	Customer H	34	%	-		28	%	-		31	%	-
	International sales were $0.4 million and $0.1 million for the quarter periods ended December 31, 2013 and 2012, respectively.  International sales were $0.7 million and $0.1 million for the six-month periods ended December 31, 2013 and 2012, respectively.

SUBSEQUENT_EVENTS

SUBSEQUENT EVENTS	6 Months Ended
	Dec. 31, 2013
Subsequent Events [Abstract]	'
Subsequent Events [Text Block]	'
	NOTE 15 – SUBSEQUENT EVENTS
	We have evaluated all subsequent event activity through the issue date of these condensed consolidated financial statements and concluded that no additional subsequent events have occurred that would require recognition in the condensed consolidated financial statements or disclosure in the notes to the condensed consolidated financial statements.

BASIS_OF_PRESENTATION_AND_SIGN1

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Policies)	6 Months Ended
	Dec. 31, 2013
Accounting Policies [Abstract]	'
Basis of Accounting, Policy [Policy Text Block]	'
	Basis of Presentation
	The unaudited condensed consolidated financial statements for the quarter and six-month periods ended December 31, 2013 and the June 30, 2013 balance sheet, include the results of Truett-Hurst, Inc. and its subsidiaries: H.D.D. LLC (“LLC”) and its consolidated subsidiary, The Wine Spies, LLC (“Wine Spies”) (collectively, “we,” “Truett-Hurst,” “our,” “us,” or “the Company”).  Truett-Hurst consolidates the financial results of the LLC and its consolidated subsidiary, and records a non-controlling interest for the economic interest in the LLC and its consolidated subsidiary.  Non-controlling interest’s represent the portion of equity ownership in subsidiaries that are not attributable to Truett-Hurst, Inc.  The unaudited condensed consolidated financial statements for the quarters and six-month period ended December 31, 2012 reflect the results of the LLC and Wine Spies.  Truett-Hurst, Inc.’s fiscal 2013 period is from June 26, 2013 to June 30, 2013 due to the completion of the Company’s initial public offering (“IPO”) on June 25, 2013.  Unless the context suggests otherwise, references in this report to Truett-Hurst Inc. refer (1) prior to the June 2013 IPO of Truett-Hurst Inc. and related transactions, to the LLC and its consolidated subsidiary and (2) after our IPO and related formation transactions, to Truett-Hurst Inc. and its consolidated subsidiaries.
	The accompanying unaudited condensed consolidated financial statements have been prepared by management in accordance with U.S. generally accepted accounting principles (“GAAP”) for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X.  All intercompany transactions have been eliminated.  Accordingly, the accompanying unaudited financial statements do not include all of the information and footnotes required by GAAP for complete financial statements.  We prepared the accompanying unaudited condensed consolidated financial statements on the same basis as the audited financial statements included in our Annual Report on Form 10-K for the fiscal year ended June 30, 2013, and, in the opinion of management, these financial statements include all adjustments, consisting only of normal recurring adjustments, necessary for a fair presentation of the results of the interim periods presented.  The operating results for the interim periods presented are not necessarily indicative of the results expected for the full fiscal year.  These unaudited condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements included in our Annual Report on Form 10-K for the fiscal year ended June 30, 2013 filed with the SEC on September 27, 2013.
	References to “FY” or “fiscal year” refer to our fiscal year ending on June 30th of the designated year or prior year.  For example, “FY13” and “fiscal year 2013” each refer to the fiscal year ended June 30, 2013 and “FY14” and “fiscal year 2014” each refer to the fiscal year ended June 30, 2014.  Other references to “years” mean calendar years.
	Certain reclassifications have been made to these fiscal 2013 quarter condensed consolidated financial statements to conform to the current fiscal 2014 quarter presentation.  Reclassifications had no material impact on previously reported results of operations, financial position or cash flows.
	Unless otherwise indicated, the notes to the unaudited condensed consolidated financial statements relate to the discussion of our continuing operations.
Use of Estimates, Policy [Policy Text Block]	'
	Critical Accounting Policies and Estimates
	Critical accounting policies are those we believe are most important to portraying our financial condition and results of operations and also require the greatest amount of subjective or complex judgments by management.  The preparation of the condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of the assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Judgments and uncertainties regarding the application of these policies and estimates may result in materially different amounts being reported under various conditions or using different assumptions.  There have been no material changes to the critical accounting policies and estimates previously disclosed in our Annual Report on Form 10-K for the fiscal year ended June 30, 2013.
New Accounting Pronouncements, Policy [Policy Text Block]	'
	Accounting Pronouncements
	We have reviewed all recently issued, but not yet effective, accounting pronouncements and we do not believe the future adoption of any such pronouncements may be expected to cause a material impact on our financial condition or the results of our operations.

INVENTORIES_Tables

INVENTORIES (Tables)	6 Months Ended
	Dec. 31, 2013
Inventory Disclosure [Abstract]	'
Schedule of Inventory, Current [Table Text Block]	'
	Inventories consisted of the following:
		2013
		December 31,		June 30,
		( in thousands)
	Bulk wine	$	6,455	$	6,245
	Bottled wine		10,793		6,688
	Capitalized cultural costs		10		124
	Merchandise and other		92		165
	Total	$	17,350	$	13,222

PROPERTY_AND_EQUIPMENT_net_Tab

PROPERTY AND EQUIPMENT, net (Tables)	6 Months Ended
	Dec. 31, 2013
Property, Plant and Equipment [Abstract]	'
Property, Plant and Equipment [Table Text Block]	'
	Property and equipment consisted of the following:
		2013
		December 31,		June 30,
		( in thousands)
	Building and improvements	$	1,740	$	1,740
	Furniture and fixtures		223		158
	Land and land improvements		2,804		2,804
	Leasehold improvements		90		66
	Machinery and equipment		1,227		960
	Vehicles		93		77
	Vineyard development		353		353
	Vineyard equipment		327		330
			6,857		6,488
	Less accumulated depreciation		-1,193		-1,105
	and amortization
	Total	$	5,664	$	5,383

GOODWILL_AND_INTANGIBLE_ASSETS1

GOODWILL AND INTANGIBLE ASSETS, net (Tables)	6 Months Ended
	Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]	'
Schedule of Intangible Assets and Goodwill [Table Text Block]	'
	Intangible asset balances are summarized as follows:
		2013
		December 31,		June 30,
		( in thousands)
	Finite lives:
	Customer lists	$	213	$	213
	Trademarks		169		169
	Proprietary technology		95		95
	Non-compete agreement		38		38
	Patent		40		25
			555		540
	Less accumulated amortization		-140		-91
			415		449
	Indefinite lives:
	Trademarks		259		257
	Total	$	674	$	706
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]	'
	Expected future amortization expense at December 31, 2013:
	Years ending June 30:
	(in thousands)
	2014	$	76
	2015		151
	2016		150
	2017		84
	2018		47
	Thereafter		194
	Total	$	702

OTHER_ASSETS_net_Tables

OTHER ASSETS, net (Tables)	6 Months Ended
	Dec. 31, 2013
Other Assets, Noncurrent Disclosure [Abstract]	'
Schedule of Other Assets, Noncurrent [Table Text Block]	'
	Other assets consist of the following:
		2013
		December 31,		June 30,
		( in thousands)
	Label design costs	$	225	$	218
	Loan fees		18		18
	Lease costs - related party		23		23
	Software		87		-
	Website design costs		55		41
	Other		1		1
			409		301
	Less accumulated amortization		-66		-42
		$	343	$	259

COMMITMENTS_AND_CONTINGENCIES_

COMMITMENTS AND CONTINGENCIES (Tables)	6 Months Ended
	Dec. 31, 2013
Commitments and Contingencies Disclosure [Abstract]	'
Schedule Of Long Term Debt Borrowings [Table Text Block]	'
	Note to a related party consisted of the following (in thousands, except payments in footnotes):
				2013
				December 31,			June 30,
	Related party notes:
	Note 1	-1		$	103		$	137
	Less current maturities				-72			-70
	Total			$	31		$	67
		-1	Note payable to a member for the repurchase of a certain percentage of their ownership interest in the LLC; pursuant to exercise of put right; unsecured; payable monthly in principal and interest payments of $6,245; matures in May 2015, at which time a lump sum payment for any remaining principal and interest is due; fixed interest rate of 4.5%.
Schedule Of Future Principal And Interest Payments [Table Text Block]	'
	Future principal and interest payments for the related party notes at December 31, 2013 are as follows:
	Years ending June 30:
	( in thousands)
	2014		$	36
	2015			67
				103
	Add: Estimated interest			3
	Total		$	106
Schedule Of Notes To Related Party [Table Text Block]	'
	Borrowings consisted of the following (in thousands, except payments in footnotes):
				2013
				December 31,			June 30,
	Long term debt:
	Note 1	-1		$	3,189		$	3,257
	Note 2	-2			94			117
	Note 3	-3			297			330
	Total bank notes payable				3,580			3,704
	Less current maturities				-252			-250
	Total			$	3,328		$	3,454
		-1	Note payable to a bank, collateralized by a deed of trust on property payable monthly in principal payments of $11,270 plus interest, matures May 31, 2022, variable interest of 2.25% above LIBOR.
	(2)      Note payable to a bank, collateralized by equipment payable monthly with principal and interest payments of $4,226, matures November 1, 2015; at 3.75% interest.
		-3	Note payable to a bank, collateralized by equipment payable monthly with principal and interest payments of $6,535, matures January 15, 2018; at 3.75% interest.
Schedule of Related Party, Future principal and interest payments [Table Text Block]	'
	Future principal and interest payments for the long-term debt at December 31, 2013 are as follows:
	Years ending June 30:
	( in thousands)
	2014		$	125
	2015			254
	2016			229
	2017			210
	2018			180
	Thereafter			2,582
				3,580
	Add: Estimated interest			911
	Total		$	4,491
Schedule Of Future Minimum Inventory Commitments [Table Text Block]	'
	Future minimum inventory commitments at December 31, 2013 are as follows:
			Third			Related
	Years ending June 30:		Parties			Parties			Total
			(in thousands)
	2015		$	3,597		$	612		$	4,209
	2016			2,760			224			2,984
	Total		$	6,357		$	836		$	7,193

ACCRUED_EXPENSES_Tables

ACCRUED EXPENSES (Tables)	6 Months Ended
	Dec. 31, 2013
Payables and Accruals [Abstract]	'
Schedule of Accrued Liabilities [Table Text Block]	'
	Accrued expenses consisted of the following:
		2013
		December 31,		June 30,
		( in thousands)
	IPO related fees	$	-	$	999
	Accrued grapes / bulk wine		913		331
	Other		332		173
	Personnel		224		163
	Wine futures		11		32
	Accrued interest		-		12
	Total	$	1,480	$	1,710

STOCKBASED_COMPENSATION_Tables

STOCK-BASED COMPENSATION (Tables)	6 Months Ended
	Dec. 31, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Nonvested Restricted Stock Shares Activity [Table Text Block]	'
	The following table summarizes restricted stock unit activity:
		Number of		Aggregate
		Shares		Intrinsic Value
		(in thousands, except shares)
	Unvested at September 30, 2013		252,000	$	1,258
	Granted		8,928		31
	Released		-14,000		-34
	Cancelled/forfeited/expired		-		-
	Unvested at December 31, 2013		246,928	$	1,255
Schedule Of Stock Based Compensation Expense [Table Text Block]	'
	The following table shows total stock-based compensation expense included in the unaudited condensed consolidated statement of operations:
		Quarter Ended		Six-Month Period Ended
		December 31, 2013		December 31, 2013
		(in thousands)
	Sales and Marketing	$	78	$	184
	General and administrative		9		18
	Total	$	87	$	202

EARNINGS_PER_SHARE_Tables

EARNINGS PER SHARE (Tables)	6 Months Ended
	Dec. 31, 2013
Earnings Per Share [Abstract]	'
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	'
	The following table sets forth the Computation of basic and diluted earnings per share with the amounts in thousands except share data:
				Six-Month Period
		Quarters Ended		Ended December 31,
	(in thousands, except share data)	December 31, 2013		2013
	Net income attributable to Truett-Hurst, Inc.	$	40	$	7
	Earnings Per Share
	Basic		0.01		0
	Diluted		0.01		0
	Basic shares used in computing earnings per share		2,700,462		2,700,230
	Diluted shares used in computing earnings per share		2,947,390		2,947,158

FAIR_VALUE_OF_FINANCIAL_INSTRU1

FAIR VALUE OF FINANCIAL INSTRUMENTS (Tables)	6 Months Ended
	Dec. 31, 2013
Fair Value Disclosures [Abstract]	'
Fair Value, by Balance Sheet Grouping [Table Text Block]	'
	The following tables set forth our fair values at December 31, 2013 and at June 30, 2013 by level within the fair value hierarchy:
			Fair Value as of		Significant
			December 31,		Other Observable
			2013		Inputs
			(in thousands)
					(Level 2)
	Assets
	Interest rate swap (1)			158		158
	Total		$	158	$	158
		-1	Included in "Other Current Assets" in the Consolidated Balance Sheet.
					Significant
			Fair Value as of		Other Observable
			June 30, 2013		Inputs
			(in thousands)
					(Level 2)
	Assets
	Interest rate swap (1)			110		110
	Total		$	110	$	110
		-1	Included in "Other Current Assets" in the Consolidated Balance Sheet.

SIGNIFICANT_CUSTOMER_INFORMATI1

SIGNIFICANT CUSTOMER INFORMATION, SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)	6 Months Ended
	Dec. 31, 2013
Segment Reporting [Abstract]	'
Schedule of Segment Reporting Information, by Segment [Table Text Block]	'
	The following table reflects net sales, cost of sales and gross margin percentage by segment for each of the quarters and six-month periods ended December 31, 2013 and 2012:
		Quarters Ended December 31,				Six-Month Periods Ended December 31,
	Net Sales (in thousands)	2013		2012		2013		2012
	Wholesale	$	4,357	$	2,240	$	8,379	$	6,464
	Direct to consumer		1,091		760		2,019		1,508
	Internet		548		411		984		589
	Total	$	5,996	$	3,411	$	11,382	$	8,561
		Quarters Ended December 31,				Six-Month Periods Ended December 31,
	Cost of sales (in thousands)	2013		2012		2013		2012
	Wholesale	$	3,078	$	1,671	$	6,044	$	4,820
	Direct to consumer		433		383		804		649
	Internet		364		241		624		346
	Total	$	3,875	$	2,295	$	7,472	$	5,815
		Quarters Ended December 31,				Six-Month Periods Ended December 31,
	Gross Margin Percentage	2013		2012		2013		2012
	Wholesale	29	%	25	%	28	%	25	%
	Direct to consumer	60	%	50	%	60	%	57	%
	Internet	34	%	41	%	37	%	41	%
Schedule Of Concentrations Of Wholesale Sales And Accounts Receivable As A Percent Of Each [Table Text Block]	'
	The following tables set forth concentrations of wholesale sales and accounts receivable as a percent of each total:
										Percent of Total
		Percent of Total Net Sales								Accounts Receivable
		Three Months Ended				Six-Month Periods Ended
		December 31,				December 31,				December 31,
		2013		2012		2013		2012		2013		2012
	Customer A	8	%	17	%	8	%	21	%	-		4	%
	Customer B	1	%	4	%	1	%	10	%	3	%	-
	Customer C	6	%	10	%	6	%	8	%	6	%	12	%
	Customer D	24	%	17	%	32	%	9	%	29	%	21	%
	Customer E	-		10	%	-		13	%	-		9	%
	Customer F	3	%	6	%	2	%	7	%	3	%	3	%
	Customer G	2	%	5	%	1	%	2	%	3	%	15	%
	Customer H	34	%	-		28	%	-		31	%	-

ACCOUNTS_RECEIVABLE_PLEDGED_UN1

ACCOUNTS RECEIVABLE PLEDGED UNDER FACTORING AGREEMENT (Details Textual) (USD $)	6 Months Ended
In Millions, unless otherwise specified	Dec. 31, 2013	Jun. 30, 2012
November 2011,January 2012 and April 2012 [Member]	'	'
Accounts Receivable, Related Parties	$2.60	'
Loans Receivable, Description of Variable Rate Basis	'We agreed to assign and sell receivables related to these transactions to the factor at a rate of 100% of each receivable plus 1.25% per month of the unpaid principal amount of the loan	'
April 2012 Agreement [Member]	'	'
Due from Related Parties	'	0.9
Interest Paid, Total	$0.03	'

INVENTORIES_Details

INVENTORIES (Details) (USD $)	Dec. 31, 2013	Jun. 30, 2013
In Thousands, unless otherwise specified
Bulk wine	$6,455	$6,245
Bottled wine	10,793	6,688
Capitalized cultural costs	10	124
Merchandise and other	92	165
Total	$17,350	$13,222

OTHER_CURRENT_ASSETS_Details_T

OTHER CURRENT ASSETS (Details Textual) (Interest Rate Swap [Member], USD $)	Dec. 31, 2013	Jun. 30, 2013
In Millions, unless otherwise specified
Interest Rate Swap [Member]	'	'
Other Assets, Fair Value Disclosure	$0.20	$0.10
Other Prepaid Expense, Current	$0.50	$0.10

PROPERTY_AND_EQUIPMENT_net_Det

PROPERTY AND EQUIPMENT, net (Details) (USD $)	Dec. 31, 2013	Jun. 30, 2013
In Thousands, unless otherwise specified
Property, Plant and Equipment, Gross	$6,857	$6,488
Less accumulated depreciation and amortization	-1,193	-1,105
Total	5,664	5,383
Building Improvements [Member]	'	'
Property, Plant and Equipment, Gross	1,740	1,740
Furniture and Fixtures [Member]	'	'
Property, Plant and Equipment, Gross	223	158
Land and Land Improvements [Member]	'	'
Property, Plant and Equipment, Gross	2,804	2,804
Leaseholds and Leasehold Improvements [Member]	'	'
Property, Plant and Equipment, Gross	90	66
Machinery and Equipment [Member]	'	'
Property, Plant and Equipment, Gross	1,227	960
Vehicles [Member]	'	'
Property, Plant and Equipment, Gross	93	77
Vineyard Development [Member]	'	'
Property, Plant and Equipment, Gross	353	353
Vineyard Equipment [Member]	'	'
Property, Plant and Equipment, Gross	$327	$330

PROPERTY_AND_EQUIPMENT_net_Det1

PROPERTY AND EQUIPMENT, net (Details Textual) (USD $)	3 Months Ended		6 Months Ended
In Millions, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012
Depreciation, Depletion and Amortization, Nonproduction, Total	$0.10	$0.10	$0.09	$0.20

GOODWILL_AND_INTANGIBLE_ASSETS2

GOODWILL AND INTANGIBLE ASSETS, net (Details) (USD $)	Dec. 31, 2013	Jun. 30, 2013
In Thousands, unless otherwise specified
Finite lives:	'	'
Customer lists	$213	$213
Trademarks	169	169
Proprietary technology	95	95
Non-compete agreement	38	38
Patent	40	25
Finite-Lived Intangible Assets, Gross	555	540
Less accumulated amortization	-140	-91
Finite-Lived Intangible Assets, Net, Total	415	449
Indefinite lives:	'	'
Trademarks	259	257
Total	$674	$706

GOODWILL_AND_INTANGIBLE_ASSETS3

GOODWILL AND INTANGIBLE ASSETS, net (Details 1) (USD $)	Dec. 31, 2013
In Thousands, unless otherwise specified
2014	$76
2015	151
2016	150
2017	84
2018	47
Thereafter	194
Total	$702

GOODWILL_AND_INTANGIBLE_ASSETS4

GOODWILL AND INTANGIBLE ASSETS, net (Details Textual) (USD $)	3 Months Ended		6 Months Ended			1 Months Ended
In Millions, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012	Aug. 31, 2012	Aug. 31, 2012	Aug. 31, 2012
						Minimum [Member]	Maximum [Member]
Allocation Of Gains And Losses In Percentage	'	'	'	'	50.00%	'	'
Business Acquisition, Percentage of Voting Interests Acquired	'	'	'	'	50.00%	'	'
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles	'	'	'	'	$0.50	'	'
Finite-Lived Intangible Asset, Useful Life	'	'	'	'	'	'4 years	'10 years
Goodwill, Fair Value Disclosure	'	'	'	'	0.1	'	'
Business Acquisition Purchase Consideration Of Cash And Non-Interest Bearing Note	'	'	'	'	0.3	'	'
Amortization of Intangible Assets	$0.03	$0.02	$0.07	$0.04	'	'	'

OTHER_ASSETS_net_Details

OTHER ASSETS, net (Details) (USD $)	Dec. 31, 2013	Jun. 30, 2013
In Thousands, unless otherwise specified
Other Assets, Gross	$409	$301
Less accumulated amortization	-66	-42
Total	343	259
Label Design Costs [Member]	'	'
Other Assets, Gross	225	218
Loan Fees [Member]	'	'
Other Assets, Gross	18	18
Lease Costs Related Party [Member]	'	'
Other Assets, Gross	23	23
Computer Software, Intangible Asset [Member]	'	'
Other Assets, Gross	87	0
Website Design Costs [Member]	'	'
Other Assets, Gross	55	41
Other [Member]	'	'
Other Assets, Gross	$1	$1

COMMITMENTS_AND_CONTINGENCIES_1

COMMITMENTS AND CONTINGENCIES (Details) (USD $)	Dec. 31, 2013		Jun. 30, 2013
In Thousands, unless otherwise specified
Related party notes:	'		'
Note 1	$103	[1]	$137	[1]
Less current maturities	-72		-70
Total	$31		$67
[1]	Note payable to a member for the repurchase of a certain percentage of their ownership interest in the LLC; pursuant to exercise of put right; unsecured; payable monthly in principal and interest payments of $6,245; matures in May 2015, at which time a lump sum payment for any remaining principal and interest is due; fixed interest rate of 4.5%.

COMMITMENTS_AND_CONTINGENCIES_2

COMMITMENTS AND CONTINGENCIES (Details 1) (USD $)	Dec. 31, 2013
In Thousands, unless otherwise specified
2014	$36
2015	67
Long-Term Debt Future principal and interest payments	103
Add: Estimated interest	3
Total	$106

COMMITMENTS_AND_CONTINGENCIES_3

COMMITMENTS AND CONTINGENCIES (Details 2) (USD $)	Dec. 31, 2013		Jun. 30, 2013
In Thousands, unless otherwise specified
Long term debt:	'		'
Total bank notes payable	$3,580		$3,704
Less current maturities	-252		-250
Total	3,328		3,454
Notes Payable To Bank One [Member]	'		'
Long term debt:	'		'
Total bank notes payable	3,189	[1]	3,257	[1]
Notes Payable To Bank Two [Member]	'		'
Long term debt:	'		'
Total bank notes payable	94	[2]	117	[2]
Notes Payable To Bank Three [Member]	'		'
Long term debt:	'		'
Total bank notes payable	$297	[3]	$330	[3]
[1]	Note payable to a bank, collateralized by a deed of trust on property payable monthly in principal payments of $11,270 plus interest, matures May 31, 2022, variable interest of 2.25% above LIBOR.
[2]	Note payable to a bank, collateralized by equipment payable monthly with principal and interest payments of $4,226, matures November 1, 2015; at 3.75% interest.
[3]	Note payable to a bank, collateralized by equipment payable monthly with principal and interest payments of $6,535, matures January 15, 2018; at 3.75% interest.

COMMITMENTS_AND_CONTINGENCIES_4

COMMITMENTS AND CONTINGENCIES (Details 3) (USD $)	Dec. 31, 2013	Jun. 30, 2013
In Thousands, unless otherwise specified
2014	$125	'
2015	254	'
2016	229	'
2017	210	'
2018	180	'
Thereafter	2,582	'
Long-term Debt, Total	3,580	3,704
Add: Estimated interest	911	'
Total	$4,491	'

COMMITMENTS_AND_CONTINGENCIES_5

COMMITMENTS AND CONTINGENCIES (Details 4) (USD $)	Dec. 31, 2013
In Thousands, unless otherwise specified
2015	$4,209
2016	2,984
Total	7,193
Third Parties [Member]	'
2015	3,597
2016	2,760
Total	6,357
Related Parties [Member]	'
2015	612
2016	224
Total	$836

COMMITMENTS_AND_CONTINGENCIES_6

COMMITMENTS AND CONTINGENCIES (Details Textual) (USD $)

1 Months Ended

0 Months Ended

1 Months Ended

3 Months Ended

6 Months Ended

12 Months Ended

6 Months Ended

1 Months Ended

6 Months Ended

2 Months Ended

6 Months Ended

Oct. 31, 2013

Feb. 26, 2013

Sep. 30, 2012

Jul. 16, 2012

Feb. 28, 2011

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Jun. 30, 2012

Jun. 30, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Jul. 16, 2012

Jul. 16, 2012

Jul. 16, 2012

Jul. 16, 2012

Jul. 16, 2012

Mar. 31, 2013

31-May-12

Dec. 31, 2013

Mar. 31, 2011

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Dec. 31, 2013

Director [Member]

February 2011 Lease Agreement [Member]

October 2013 Lease Agreement [Member]

Hurst Trust [Member]

Hambrecht Trust [Member]

Dolan 2005 Trust [Member]

Dolan 2003 Trust [Member]

Carroll Obremskey Trust [Member]

Warrant [Member]

Warrant [Member]

Notes Payable To Related Party [Member]

Related Party [Member]

Related Party [Member]

Related Party [Member]

CEO [Member]

Notes Payable To Bank One [Member]

Notes Payable To Bank Two [Member]

Notes Payable To Bank Three [Member]

Operating Leases, Rent Expense

'

'

'

'

'

$70,000

$70,000

$100,000

$100,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Lease Term

'

'

'

'

'5 years

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Line of Credit Facility, Interest Rate Description

'

'

'

'The facilities include a line of credit for $9.0 million that was funded in July 2012 that carries an interest rate of 1.75% above LIBOR and is due on or before May 31, 2014; $0.1 million to fund previously purchased capital equipment that was funded in August 2012 at a fixed interest rate of 3.75% and due on January 15, 2018; an incremental $0.4 million capital equipment line to purchase new equipment that was funded in January 2013 at a fixed rate of interest of 3.75% and is due on January 15, 2018; a $0.1 million foreign exchange facility that has not yet been funded, that carries a 10% credit percentage and allows us to enter into any spot or forward transaction to purchase from or sell to our bank a foreign currency and is due on or before May 31, 2014; and a real estate loan for $3.4 million that was funded in August 2012, that carries an interest rate of 2.25% above LIBOR.

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Working Capital

'

'

'

13,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Line of Credit Facility, Annual Principal Payment

'

'

'

'

'

'

'

'

'

5,500,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Percentage of warrant member interest

'

'

3.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

20.00%

'

'

'

'

'

'

'

'

Stockholders Equity Attributable to Parent, Total

'

'

'

'

'

7,721,000

'

7,721,000

'

'

7,513,000

'

'

'

'

'

'

'

'

'

500,000

'

'

'

'

'

'

'

'

Proceeds from Warrant Exercises

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

500,000

'

'

'

'

'

'

'

'

'

Related Party Transaction, Due from (to) Related Party, Total

'

'

'

'

'

700,000

'

700,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Convertible Debt

'

'

'

'

'

400,000

'

400,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate

'

'

'

'

'

10.00%

'

10.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

4.50%

'

'

'

'

'

3.75%

3.75%

Debt Instrument, Maturity Date

'

'

'

'

'

'

'

3-May-15

'

'

'

30-Jun-12

'

'

'

'

'

'

'

'

'

31-May-15

'

'

'

30-Nov-12

31-May-22

1-Nov-15

15-Jan-18

Notes Payable, Total

'

'

'

'

'

200,000

'

200,000

'

'

'

400,000

'

'

'

'

'

'

'

'

'

'

'

'

'

300,000

'

'

'

Debt Instrument, Interest Rate During Period

'

'

'

'

'

'

'

4.50%

'

'

'

6.50%

'

'

'

'

'

'

'

'

'

'

'

'

'

0.43%

'

'

'

Debt Instrument, Periodic Payment

'

'

'

'

'

'

'

10,000

'

'

'

'

'

'

'

'

'

'

'

'

'

6,245

'

'

'

10,000

11,270

4,226

6,535

Debt Instrument, Interest Rate Terms

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'variable interest of 2.25% above LIBOR

'

'

Annual Rent For Tasting

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

100,000

'

'

'

'

'

'

Percentage Of Annual Increase Rent For Tasting and Winery

'

'

3.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Future Lease Minimum Payment Commitments

'

'

'

'

'

'

'

'

'

'

'

'

600,000

100,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Supply Agreement Term

'

'

'

'

'

'

'

'seven years

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Long-term Purchase Commitment, Amount

'

800,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Concentration Risk, Percentage

'

5.00%

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Sales Revenue, Services, Net, Total

'

1,000,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Purchase Obligation, Future Minimum Payments, Remainder of Fiscal Year

'

'

'

'

'

2,300,000

'

2,300,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Inventory, Finished Goods, Gross

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

700,000

1,400,000

'

'

'

'

Due to Related Parties

'

'

'

'

'

100,000

1,100,000

100,000

1,100,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

Limited Guaranty Obligation Percentage

'

'

'

'

'

'

'

'

'

'

'

'

'

'

42.00%

35.00%

26.00%

26.00%

26.00%

'

'

'

'

'

'

'

'

'

'

Annual Rent Payment

$20,000

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

'

ACCRUED_EXPENSES_Details

ACCRUED EXPENSES (Details) (USD $)	Dec. 31, 2013	Jun. 30, 2013
In Thousands, unless otherwise specified
IPO related fees	$0	$999
Accrued grapes / bulk wine	913	331
Other	332	173
Personnel	224	163
Wine futures	11	32
Accrued interest	0	12
Total	$1,480	$1,710

STOCKBASED_COMPENSATION_Detail

STOCK-BASED COMPENSATION (Details) (USD $)	6 Months Ended
In Thousands, except Share data, unless otherwise specified	Dec. 31, 2013
Number of Shares Unvested at beginning	252,000
Number of Shares, Granted	8,928
Number of Shares, Released	-14,000
Number of Shares, Cancelled/forfeited/expired	0
Number of Shares, Unvested at End	246,928
Aggregate Intrinsic Value at beginning	$1,258
Aggregate Intrinsic Value, Granted	31
Aggregate Intrinsic Value, released	-34
Aggregate Intrinsic Value, Cancelled/forfeited/expired	0
Aggregate Intrinsic Value at ending	$1,255

STOCKBASED_COMPENSATION_Detail1

STOCK-BASED COMPENSATION (Details 1) (USD $)	3 Months Ended	6 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2012
Share-based Compensation Expense	$87	$202	$0
Selling and Marketing Expense [Member]	'	'	'
Share-based Compensation Expense	78	184	'
General and Administrative Expense [Member]	'	'	'
Share-based Compensation Expense	$9	$18	'

STOCKBASED_COMPENSATION_Detail2

STOCK-BASED COMPENSATION (Details Textual) (USD $)	3 Months Ended	6 Months Ended		3 Months Ended	6 Months Ended		3 Months Ended	6 Months Ended
	Dec. 31, 2013	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2013	Dec. 28, 2012	Dec. 31, 2013	Dec. 31, 2013	Dec. 09, 2013	Feb. 04, 2013
				Officer [Member]	Officer [Member]	Officer [Member]	Director [Member]	Director [Member]	Director [Member]	Director [Member]
Share Based Compensation Arrangement by Share Based Payment Award Equity Instrument Other than Options, Grant in Period, Fair Value	'	'	'	'	'	$100,000	'	'	$30,000	$900,000
Noncontrolling Interest, Ownership Percentage by Parent	'	'	'	'	'	1.00%	'	'	'	5.00%
Share-based Compensation, Total	$87,000	$202,000	$0	$10,000	$20,000	'	$80,000	$200,000	'	'

EARNINGS_PER_SHARE_Details

EARNINGS PER SHARE (Details) (USD $)	3 Months Ended	6 Months Ended
In Thousands, except Share data, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2013
Net income attributable to Truett-Hurst, Inc.	$40	$7
Earnings Per Share	'	'
Basic	$0.01	$0
Diluted	$0.01	$0
Basic shares used in computing earnings per share	2,700,462	2,700,230
Diluted shares used in computing earnings per share	2,947,390	2,947,158

EARNINGS_PER_SHARE_Details_Tex

EARNINGS PER SHARE (Details Texual)	6 Months Ended
	Dec. 31, 2013
Convertible LLC Units [Member]	'
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	4,102,644
Restricted Stock [Member]	'
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	246,928

FAIR_VALUE_OF_FINANCIAL_INSTRU2

FAIR VALUE OF FINANCIAL INSTRUMENTS (Details) (USD $)	Dec. 31, 2013		Jun. 30, 2013
In Thousands, unless otherwise specified
Assets	'		'
Total	$158		$110
Fair Value, Inputs, Level 2 [Member]	'		'
Assets	'		'
Total	158		110
Interest Rate Swap [Member]	'		'
Assets	'		'
Total	158	[1]	110	[1]
Interest Rate Swap [Member] | Fair Value, Inputs, Level 2 [Member]	'		'
Assets	'		'
Total	$158	[1]	$110	[1]
[1]	Included in "Other Current Assets" in the Consolidated Balance Sheet.

TAXES_Details_Textual

TAXES (Details Textual)	3 Months Ended	6 Months Ended
	Dec. 31, 2013	Dec. 31, 2013
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	16.50%	18.70%

SIGNIFICANT_CUSTOMER_INFORMATI2

SIGNIFICANT CUSTOMER INFORMATION, SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Details) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012
Net Sales	$5,996	$3,411	$11,382	$8,561
Cost of sales	3,875	2,295	7,472	5,815
Wholesale [Member]	'	'	'	'
Net Sales	4,357	2,240	8,379	6,464
Cost of sales	3,078	1,671	6,044	4,820
Gross Margin Percentage	29.00%	25.00%	28.00%	25.00%
Direct To Consumer [Member]	'	'	'	'
Net Sales	1,091	760	2,019	1,508
Cost of sales	433	383	804	649
Gross Margin Percentage	60.00%	50.00%	60.00%	57.00%
Internet [Member]	'	'	'	'
Net Sales	548	411	984	589
Cost of sales	$364	$241	$624	$346
Gross Margin Percentage	34.00%	41.00%	37.00%	41.00%

SIGNIFICANT_CUSTOMER_INFORMATI3

SIGNIFICANT CUSTOMER INFORMATION, SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Details 1)

1 Months Ended

3 Months Ended

6 Months Ended

3 Months Ended

6 Months Ended

3 Months Ended

6 Months Ended

3 Months Ended

6 Months Ended

3 Months Ended

6 Months Ended

3 Months Ended

6 Months Ended

3 Months Ended

6 Months Ended

3 Months Ended

6 Months Ended

Feb. 26, 2013

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Dec. 31, 2013

Dec. 31, 2012

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Wholesale [Member]

Accounts Receivable [Member]

Accounts Receivable [Member]

Accounts Receivable [Member]

Accounts Receivable [Member]

Accounts Receivable [Member]

Accounts Receivable [Member]

Accounts Receivable [Member]

Accounts Receivable [Member]

Accounts Receivable [Member]

Accounts Receivable [Member]

Accounts Receivable [Member]

Accounts Receivable [Member]

Accounts Receivable [Member]

Accounts Receivable [Member]

Accounts Receivable [Member]

Accounts Receivable [Member]

Customer A [Member]

Customer A [Member]

Customer A [Member]

Customer A [Member]

Customer B [Member]

Customer B [Member]

Customer B [Member]

Customer B [Member]

Customer C [Member]

Customer C [Member]

Customer C [Member]

Customer C [Member]

Customer D [Member]

Customer D [Member]

Customer D [Member]

Customer D [Member]

Customer E [Member]

Customer E [Member]

Customer E [Member]

Customer E [Member]

Customer F [Member]

Customer F [Member]

Customer F [Member]

Customer F [Member]

Customer G [Member]

Customer G [Member]

Customer G [Member]

Customer G [Member]

Customer H [Member]

Customer H [Member]

Customer H [Member]

Customer H [Member]

Customer A [Member]

Customer A [Member]

Customer B [Member]

Customer B [Member]

Customer C [Member]

Customer C [Member]

Customer D [Member]

Customer D [Member]

Customer E [Member]

Customer E [Member]

Customer F [Member]

Customer F [Member]

Customer G [Member]

Customer G [Member]

Customer H [Member]

Customer H [Member]

Concentration Risk Percentage

5.00%

8.00%

17.00%

8.00%

21.00%

1.00%

4.00%

1.00%

10.00%

6.00%

10.00%

6.00%

8.00%

24.00%

17.00%

32.00%

9.00%

0.00%

10.00%

0.00%

13.00%

3.00%

6.00%

2.00%

7.00%

2.00%

5.00%

1.00%

2.00%

34.00%

0.00%

28.00%

0.00%

0.00%

4.00%

3.00%

0.00%

6.00%

12.00%

29.00%

21.00%

0.00%

9.00%

3.00%

3.00%

3.00%

15.00%

31.00%

0.00%

SIGNIFICANT_CUSTOMER_INFORMATI4

SIGNIFICANT CUSTOMER INFORMATION, SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Details Textual) (USD $)	3 Months Ended		6 Months Ended
In Thousands, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2012
Revenue, Net, Total	$5,996	$3,411	$11,382	$8,561
International Sales [Member]	'	'	'	'
Revenue, Net, Total	$400	$100	$700	$100