Truett-Hurst (THST) 10-K 13 Oct 17 2017 FY Annual report Financial data

Document And Entity Information

Document And Entity Information - USD ($)	12 Months Ended
	Jun. 30, 2017	Sep. 14, 2017
Document Information [Line Items]
Document Type	10-K
Amendment Flag	false
Document Period End Date	Jun. 30, 2017
Document Fiscal Year Focus	2,017
Document Fiscal Period Focus	FY
Entity Registrant Name	Truett-Hurst, Inc.
Entity Central Index Key	1,564,709
Current Fiscal Year End Date	--06-30
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Filer Category	Smaller Reporting Company
Entity Public Float	$ 4,856,018
Trading Symbol	THST
Common Class A [Member]
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		4,426,789
Common Class B [Member]
Document Information [Line Items]
Entity Common Stock, Shares Outstanding		7

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2017	Jun. 30, 2016
Current assets:
Cash and cash equivalents	$ 783	$ 4,043
Accounts receivable	1,932	2,678
Inventories, net	20,609	19,918
Bulk wine deposits	0	271
Other current assets	505	125
Total current assets	23,829	27,035
Property and equipment, net	5,426	5,583
Intangible assets, net	506	496
Other assets, net	277	391
Total assets	30,038	33,505
Current liabilities:
Lines of credit	7,290	10,311
Accounts payable	1,994	1,351
Accrued expenses	546	820
Depletion allowance and accrual for sales returns	495	1,138
Current portion of capital lease obligation	11
Current maturities of long term debt	491	475
Total current liabilities	10,827	14,095
Long term debt, net of current maturities	3,002	3,189
Capital lease obligation, net of current portion	63
Total liabilities	13,892	17,284
Commitments and contingencies (Note 7)
Shareholders’ equity:
Preferred stock, par value of $0.001 per share, 5,000,000 shares authorized, none issued and outstanding at June 30, 2017 and June 30, 2016	0	0
Additional paid-in capital	16,082	15,794
Accumulated deficit	(5,651)	(5,600)
Total Truett-Hurst, Inc. shareholders' equity	10,435	10,198
Noncontrolling interest	5,711	6,023
Total equity	16,146	16,221
Total liabilities and equity	30,038	33,505
Common Class A [Member]
Shareholders’ equity:
Common stock, value	4	4
Total equity	4	4
Common Class B [Member]
Shareholders’ equity:
Common stock, value	$ 0	$ 0

CONSOLIDATED BALANCE SHEETS _Pa

CONSOLIDATED BALANCE SHEETS [Parenthetical] - $ / shares	Jun. 30, 2017	Jun. 30, 2016
Preferred stock, par value	$ 0.001	$ 0.001
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, par value	$ 0.001	$ 0.001
Common stock, shares authorized	15,000,000	15,000,000
Common stock, shares issued	4,426,789	4,306,609
Common stock, shares outstanding	4,426,789	4,306,609
Common Class B [Member]
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	1,000	1,000
Common stock, shares issued	7	7
Common stock, shares outstanding	7	7

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Income Statement [Abstract]
Sales	$ 22,153	$ 26,517
Less excise tax	(617)	(734)
Net sales	21,536	25,783
Cost of sales	14,314	17,496
Gross profit	7,222	8,287
Operating expenses:
Sales and marketing	4,986	5,286
General and administrative	2,985	3,062
Loss on disposal of assets	62	17
Total operating expenses	8,033	8,365
Net loss from operations	(811)	(78)
Other income (expense):
Interest expense, net	(331)	(317)
Gain on lease termination, net	844
Gain (loss) on fair value of interest rate swap	131	(143)
Other expense	(35)	(8)
Total other income (expense)	609	(468)
Net loss before income taxes	(202)	(546)
Income tax expense	(2)	(2)
Net loss from continuing operations	(204)	(548)
Income from discontinued operations, net of tax		45
Net loss attributable to Truett-Hurst, Inc. and H.D.D. LLC	(204)	(503)
Net loss attributable to noncontrolling interest: H.D.D. LLC	(153)	(259)
Net loss attributable to Truett-Hurst, Inc.	$ (51)	$ (244)
Net loss per share:
Basic per share	$ (0.01)	$ (0.06)
Weighted average shares used in computing net loss per share:
Basic and diluted weighted average shares	4,377,994	4,155,151

CONSOLIDATED STATEMENTS OF EQUI

CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands	Total	Common Class A [Member]	Common Class B [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Noncontrolling Interest [Member]
Balance at Jun. 30, 2015	$ 16,349	$ 4		$ 14,618	$ (5,356)	$ 7,083
Balance (in shares) at Jun. 30, 2015		4,010,120	7
Vesting of Class A restricted stock (in shares)		140,277
Conversion of LLC Units for Class A common stock				801		(801)
Conversion of LLC Units for Class A common stock (in shares)		156,212
Stock-based compensation expense	375			375
Net loss	(503)				(244)	(259)
Balance at Jun. 30, 2016	16,221	$ 4		15,794	(5,600)	6,023
Balance (in shares) at Jun. 30, 2016		4,306,609	7
Vesting of Class A restricted stock (in shares)		45,180
Conversion of LLC Units for Class A common stock				159		(159)
Conversion of LLC Units for Class A common stock (in shares)		75,000
Stock-based compensation expense	129			129
Net loss	(204)				(51)	(153)
Balance at Jun. 30, 2017	$ 16,146	$ 4		$ 16,082	$ (5,651)	$ 5,711
Balance (in shares) at Jun. 30, 2017		4,426,789	7

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Cash flows from operating activities:
Net loss attributable to Truett-Hurst, Inc. and H.D.D. LLC	$ (204)	$ (503)
Income from discontinued operations, net of tax		(45)
Net loss from continuing operations	(204)	(548)
Adjustments to reconcile net loss to net cash provided by operating activities:
Depreciation and amortization	851	707
Stock-based compensation	129	375
(Gain) loss on fair value of interest rate swap	(131)	143
Gain on lease termination, net	(844)
Proceeds received on lease termination	955
Loss on disposal of assets	92	17
Changes in operating assets and liabilities, net
Accounts receivable	746	105
Inventories	(691)	2,162
Bulk wine deposits	271	74
Other current assets	(372)	166
Accounts payable	643	(1,538)
Accrued expenses	(151)	28
Depletion allowance and accrual for sales returns	(643)	90
Due to related parties		(134)
Net cash provided by net operating assets and liabilities of discontinued operations		78
Net cash provided by operating activities	651	1,725
Cash flows from investing activities:
Acquisition of property and equipment	(674)	(428)
Acquisition of intangible and other assets	(50)	(137)
Proceeds from sale of assets	5	4
Net cash used in investing activities	(719)	(561)
Cash flows from financing activities:
Net (payments on) proceeds from lines of credit	(3,021)	1,277
Proceeds from long term debt	387	500
Payments on long term debt	(558)	(476)
Net cash (used in) provided by financing activities	(3,192)	1,301
Net change in cash and cash equivalents	(3,260)	2,465
Cash and cash equivalents at beginning of year	4,043	1,578
Cash and cash equivalents at end of year	783	4,043
Supplemental disclosure of cash flow information:
Cash paid for interest	327	324
Cash paid for income taxes	2	$ 1
Non-cash investing and financing activities:
Equipment financed with capital lease obligation	$ 74

Business

Business	12 Months Ended
	Jun. 30, 2017
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Business	NOTE 1 - Business Business Truett-Hurst, Inc. (“Truett-Hurst”, the “Company”, or “THI”) is a holding company formed in Delaware and its sole asset is a controlling interest in H.D.D. LLC (“LLC”). The audited consolidated financial statements as of and for the years ended June 30, 2017 and June 30, 2016 include the results of Truett-Hurst, Inc. and its subsidiary, the LLC. Truett-Hurst consolidates the financial results of the LLC and records a noncontrolling interest for the economic interest in the LLC that is not attributable to Truett-Hurst, Inc. The Company operates and controls all of the business and affairs and consolidates the financial results of the LLC. In addition, pursuant to the limited liability company agreement of the LLC, the Company has the right to determine when distributions will be made to the members of the LLC and the amount of distributions. If a distribution is authorized, such distribution will be made to the members of the LLC pro rata in accordance with the percentages of their respective limited liability company interests. Quantities or results referred to as “to date” or “as of this date” mean as of or to June 30, 2017, unless otherwise specifically noted. References to “FY” or “fiscal year” refer to the fiscal year ending on June 30th of the designated year. For example, “FY17” and “fiscal year 2017” each refer to the fiscal year ended June 30, 2017. This Annual Report on Form 10-K references certain trademarks and registered trademarks of products or service names of other companies mentioned in this Annual Report on Form 10-K that may be trademarks or registered trademarks of its respective owners. Capital Structure The Company has two classes of stock with shares outstanding: Class A common stock and Class B common stock. As of June 30, 2017, there were 4,426,789 shares of Class A common stock and 7 shares of Class B common stock outstanding. One share of Class B common stock is issued to each holder of LLC units which, on matters presented for shareholder vote, provides its owner one vote for each LLC unit held. The 7 shares of Class B common stock were associated with 2.76 million LLC units (the entire amount of LLC units held by parties other than THI) and represents 41% of the voting power of the combined outstanding Class A and Class B common stock. The Company maintains an exchange agreement with holders of LLC units, several of whom are directors and/or officers, under which each LLC member may exchange their LLC units for shares of Class A common stock on a one-to-one basis. Through ownership of Class A and Class B common stock, individuals who are officers and/or directors of the Company control 41% of the voting power of the combined outstanding Class A and Class B common stock. Tax Receivable Agreement Prior to the completion of the IPO, the Company entered into a tax receivable agreement with the LLC members. The agreement provides for the payment from time to time, as “corporate taxpayer,” to holders of LLC Units of 90% of the amount of the benefits, if any, that the corporate taxpayer is deemed to realize as a result of the exchange of LLC Units (current and future) and certain other tax benefits related to the Company entering into the agreement. These payment obligations are obligations of the corporate taxpayer and not of the LLC.

Critical Accounting Policies an

Critical Accounting Policies and Estimates	12 Months Ended
	Jun. 30, 2017
Accounting Policies [Abstract]
Critical Accounting Policies and Estimates	NOTE 2 - Critical Accounting Policies and Estimates These consolidated financial statements have been prepared in conformity with generally accepted accounting principles in the United States (“U.S. GAAP” or “GAAP”), which 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 consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. These estimates are subjective in nature and involve judgments that affect the reported amounts of assets and liabilities. Estimates are based on historical experience and on various other assumptions that management believes are reasonable under the given circumstances. These estimates could be materially different under different conditions and assumptions. Additionally, the actual amounts could differ from the estimates made. The Company periodically evaluates estimates used in the preparation of the financial statements for continued reasonableness and prospectively applies appropriate adjustments, if any, to these estimates. The Company’s critical accounting policies include: Cash and Cash Equivalents Cash equivalents consist of highly liquid investments with an original maturity date when purchased of three months or less, and are stated at cost, which approximates fair value. Accounts Receivable Accounts receivable consists primarily of trade receivables from customers who tend to be large distributors. Accounts receivable are reviewed regularly and estimates are made for allowance for doubtful accounts when there is doubt as to the collectability of individual balances. No allowance for doubtful accounts was considered necessary as of June 30, 2017 and June 30, 2016. Inventories Inventories consist primarily of bulk and bottled wine and purchased grapes valued at the lower of cost or market using the first-in, first-out or specific identification method. In accordance with general wine industry practice, bulk and bottled wine inventories are included in current assets, although a portion of such inventories may be aged for a period longer than one year. Costs associated with winemaking and the production of wine are reflected in inventories as bulk wine until the wine has been bottled and is available for sale. The Company assesses the valuation of its inventories and reduces the carrying value of those inventories that are obsolete or in excess of the forecasted usage to their estimated net realizable value. Net realizable value of such inventories is estimated based on analyses and assumptions including, but not limited to, historical usage, future demand and market requirements. Reductions to the carrying value of inventories are recorded in cost of sales. Property and Equipment Property and equipment are stated at cost less accumulated depreciation and amortization. Depreciation and amortization are calculated on a straight-line basis over the useful lives of the asset, principally twenty to forty years for building and improvements, five years for machinery and equipment, seven to fifteen years for vineyard development, ten to twenty years for vineyard equipment, five to ten years for furniture and fixtures, the shorter of estimated useful life or lease term, generally five years for leasehold improvements and five years for vehicles. Expenditures for major renewals and betterments that extend the useful lives of property and equipment are capitalized. Expenditures for maintenance and repairs are charged to expense as incurred. Gains and losses from disposition of property and equipment are included as a component of loss from operations. Impairment of Long-lived Assets The Company reviews its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to estimated undiscounted cash flows expected to be generated by the asset. If the carrying amount of an asset exceeds its estimated undiscounted cash flows, an impairment loss is recognized to the extent of such difference. Intangible Assets Indefinite lived intangible assets consist of trademarks and are reviewed for impairment during the fourth fiscal quarter of each year, or sooner, if events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Finite lived intangible assets consist of patents and are amortized over their estimated legal lives. Patents begin amortizing at the granting of the patent. Other Assets Other assets consist of label design and website design costs and are amortized over their estimated useful lives, principally five years for both label design and website costs. Label designs are evaluated for impairment in accordance with the policy on impairment of long-lived assets. Revenue Recognition Wine sales are recognized when the product is shipped and title passes to the customer. Standard terms are ‘FOB’ shipping point, with no customer acceptance provisions. The cost of price promotions and discounts are treated as reductions of sales. No products are sold on consignment. Credit sales are recorded as trade accounts receivable and no collateral is required. Net sales from items sold direct to consumer are recognized at the time of sale. Sales Discounts and Depletion Allowances Sales discounts and depletion allowances are recorded as a reduction of sales at the time of the sale. For FY17 and FY16, sales discounts and depletion allowances totaled $3.9 million and $4.7 million, respectively. Cost of Sales Cost of sales includes costs associated with grape growing, grapes purchased from vineyards not owned by the Company, bulk wine and finished goods purchases, packaging materials, winemaking and production costs, vineyard and production administrative support and overhead costs, purchasing and receiving costs and certain warehousing costs. No further costs are allocated to inventory once the product is bottled and available for sale. Inventory reserves and provisions are included in cost of sales. Expense Allocation The LLC Operating Agreement provides that substantially all expenses incurred by or attributable to the Company are borne by the LLC, except the Company’s income tax payments. Sales and Marketing Expense Sales and marketing expenses consist primarily of personnel costs, advertising and other costs for marketing and promoting the Company’s products. Advertising costs are expensed as incurred. For FY17 and FY16, advertising expense totaled approximately $0.3 million and $0.4 million, respectively. General and Administrative Expenses General and administrative expenses include the costs associated with personnel, professional fees, insurance and other expenses related to administrative and compliance functions. For FY17 and FY16, total general and administrative expenses totaled approximately $3.0 million and $3.1 million, respectively. Shipping and Handling Fees and Costs Amounts billed to customers for shipping and handling are recorded as sales, and the costs incurred for shipping and handling are recorded as a sales and marketing expense. Gross margins may not be comparable to other companies in the same industry as other companies may record shipping and handling costs as cost of sales. For FY17 and FY16, shipping costs were $1.0 million and $0.9 million, respectively. Income Taxes and Deferred Tax Asset Valuation Truett-Hurst, Inc. is subject to U.S. federal, state, and local taxes with respect to its allocable share of any taxable income of H.D.D. LLC and will be taxed at the prevailing corporate rates. The LLC is treated as a partnership under the Internal Revenue Code of 1986, as amended (the “Code”). The members separately account for their pro-rata share of income, deductions, losses, and credits. Therefore, no provision is made for the LLC’s share of net income (loss) in the consolidated financial statements for liabilities for federal, state, or local income taxes which liabilities are the responsibility of the individual members. The LLC is subject to entity level taxation in the state of California. As a result, the accompanying consolidated statements of operations include tax expense related to this state. The provision for income taxes is calculated using the asset and liability method of accounting. Under this method, deferred tax assets and liabilities are recognized based on the future tax consequences attributable to differences between the financial statement carrying amount of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using the tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. In assessing net deferred tax assets, management considers whether it is more likely than not that some or all of the deferred tax assets will not be realized. The net deferred tax asset is evaluated at the end of each year considering all available positive and negative evidence, including reversals of existing taxable temporary differences, projected future taxable income, tax planning strategies, and results of recent operations. When the Company does not believe the realization of a deferred tax asset is likely, a valuation allowance is recorded. Stock-Based Compensation Stock-based compensation is recognized based on the estimated fair values at the grant date for equity classified awards and the recognition of the related compensation expense over the appropriate vesting period. Compensation expense is based on, among other things, (i) the classification of an award, (ii) assumptions relating to fair value measurement such as the value of the stock of Truett-Hurst and its volatility, the expected term of the award and forfeiture rates, and (iii) whether performance criteria, if any, have been met. Both internal and external data is used to assess compensation expense. Changes in these estimates could significantly impact stock-based compensation expense in the future. The expected term of the option is based upon the contractual term, expected employee exercise and expected post-vesting employment termination behavior. Equity instruments issued to non-employees are recorded at their fair value on the measurement date and are subject to periodic market adjustments as the underlying equity instruments vest. Earnings per Share Basic earnings per share is computed by dividing the earnings attributable to the Company by the weighted average number of common shares outstanding for the period. Diluted earnings per share is computed by giving effect to all potential dilutive common shares, including convertible LLC units and restricted stock unless this calculation would have an anti-dilutive effect in which case basic and diluted earnings per share are calculated similarly. Reclassifications Certain prior period amounts in the consolidated financial statements and notes thereto have been reclassified to conform to the current year presentation. These reclassifications had no effect on the reported consolidated results of continuing operations. Accounting Pronouncements In November 2015, the FASB issued ASU No. 2015-17: Income Taxes (Topic 740): Balance Sheet Classification of Deferred Taxes. In February 2016, the FASB issued ASU No. 2016-02: Leases (Topic 842). In March 2016, the FASB issued ASU No. 2016-09: Improvements to Employee Share-Based Payment Accounting Compensation - Stock Compensation. In August 2016, the FASB issued ASU No. 2016-15: Statement of Cash Flows (Topic 230) – Classification of Certain Cash Receipts and Cash Payments In 2015, the FASB issued ASU 2015-11: Inventory (Topic 330) In 2014, the FASB issued ASU 2014-09: Revenue from Contracts with Customers (Topic 606), Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date In 2016, the FASB issued ASU 2016-08: Revenue from Contracts with Customers (Topic 606) In 2016, the FASB issued ASU 2016-10: Revenue from Contracts with Customers (Topic 606)

Inventories

Inventories	12 Months Ended
	Jun. 30, 2017
Inventory Disclosure [Abstract]
Inventories	NOTE 3 - INVENTORIES Inventories comprise: June 30, 2017 June 30, 2016 (in thousands) Grapes and bulk wine $ 5,933 $ 8,413 Bottled wine 14,495 11,262 Bottling materials and other 268 322 20,696 19,997 Less: inventory reserves (87 ) (79 ) Total inventories, net $ 20,609 $ 19,918 See Note 14, “Subsequent Events”.

Property and Equipment

Property and Equipment	12 Months Ended
	Jun. 30, 2017
Property Plant And Equipment [Abstract]
Property and Equipment	NOTE 4 - PROPERTY AND EQUIPMENT Property and equipment comprise: June 30, 2017 June 30, 2016 (in thousands) Land and land improvements $ 3,260 $ 3,231 Building and improvements 1,420 1,380 Machinery and equipment 2,189 1,935 Vineyard development 554 554 Vineyard equipment 88 88 Furniture and fixtures 293 262 Leasehold improvements 79 190 Vehicles 113 85 7,996 7,725 Less: accumulated depreciation and amortization (2,570 ) (2,142 ) Total property and equipment, net $ 5,426 $ 5,583 Total depreciation and amortization expense for the fiscal years ended June 30, 2017 and June 30, 2016 was $0.9 million and $0.7 million, respectively.

Intangible Assets

Intangible Assets	12 Months Ended
	Jun. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract]
Intangible Assets	NOTE 5 - INTANGIBLE ASSETS Intangible assets comprise: June 30, 2017 June 30, 2016 (in thousands) Finite lives: Patents $ 44 $ 44 Less: accumulated amortization (1 ) (1 ) 43 43 Indefinite lives: Trademarks 463 453 Total intangible assets, net $ 506 $ 496 Amortization expense related to intangible assets was negligible during FY17 and FY16. The expected future amortization of patents is $0.04 million for the life of the patents. Patents begin amortizing at the granting of the patent.

Borrowings

Borrowings	12 Months Ended
	Jun. 30, 2017
Debt Disclosure [Abstract]
Borrowings	NOTE 6 - BORROWINGS The Company’s indebtedness is comprised primarily of bank loans including lines of credit and long term debt. Lines of Credit On August 17, 2017, the Company completed the renewal process of the revolving line of credit. Below is a description of the lines of credit as of June 30, 2017 as well as the line put in place as of August 17, 2017. • Line of Credit Note - As of June 30, 2017, the Company had a $10.0 million revolving line of credit with an outstanding balance of $7.3 million and a maturity date of July 31, 2017. The outstanding balance accrued interest at an annual interest rate of 2.25% above LIBOR. On August 17, 2017 the line of credit was renewed with the maturity date extended to July 31, 2018. Pricing on the loan was unchanged. • Equipment Purchase Line of Credit Note - As of June 30, 2017, the Company had a $0.5 million equipment purchase line of credit note with an outstanding balance of $0.3 million. The outstanding balance accrued interest at a rate of 2.25% above the floating One-Month LIBOR Rate. This equipment purchase line of credit matured July 31, 2017 and converted to a $0.3 million term loan with a 36-month amortization schedule. The Company chose not to request a new equipment purchase line of credit note from the lender. • Foreign Exchange Note - As of June 30, 2017, the Company had a foreign exchange note in the principal amount of $0.1 million from the bank due on or before July 31, 2017 that carried a 15% credit percentage and permitted the Company to enter into any spot or forward transaction to purchase from or sell to the bank a foreign currency of an agreed amount. There was no balance outstanding on the foreign exchange note as of June 30, 2017. The Company chose not to extend the maturity date of the foreign exchange note. Long Term Debt Long term debt comprises: June 30, 2017 June 30, 2016 (in thousands except payment Long term debt: Note 1 (1 ) $ 2,716 $ 2,851 Note 2 (2 ) 45 120 Note 3 (3 ) 158 244 Note 4 (4 ) 270 392 Note 5 (5 ) — 57 Note 6 (6 ) 304 — Total notes payable 3,493 3,664 Less: current maturities (491 ) (475 ) Total long term debt $ 3,002 $ 3,189 (1) Note payable to a bank, secured by a deed of trust on property, payable monthly with principal payments of $11,270 plus interest, matures May 31, 2022, variable interest of 2.25% above LIBOR. (2) (3) (4) (5) The note was repaid in July 2016. (6) Note payable to a bank, secured by equipment, payable monthly with principal and interest payments of $8,729, matures July 1, 2020; at 3.95% interest. Future principal and interest payments for the long term debt as of June 30, 2017 are as follows: Years ending June 30, (in thousands) 2018 $ 491 2019 434 2020 249 2021 144 2022 2,175 3,493 Add: estimated interest payments 507 Total $ 4,000 Covenants The bank borrowings contain usual and customary covenants, including, among others, limitations on incurrence of senior indebtedness, the making of loans and advances, investments, acquisitions, and capital expenditures, the incurrence of liens, and the consummation of mergers and asset sales. The loan maintains the minimum current assets to current liabilities ratio covenant (measured quarterly) and the maximum debt to effective tangible net worth ratio covenant (measured quarterly). When the line of credit was renewed on August 17, 2017, the previous debt service coverage ratio (measured quarterly on a trailing twelve-month basis) was replaced with a minimum quarterly EBITDA covenant. The Company was out of compliance with the debt service coverage ratio for the quarters ended December 31, 2016, March 31, 2017, and June 30, 2017, but received waivers for those periods from the Company’s lender. The Company was in compliance with all other covenants at June 30, 2017. Security Agreements and Limited Guaranties The bank borrowings (as in place at June 30, 2017 and subsequently renewed) are collateralized by substantially all of the Company’s assets. Additionally, certain LLC members who are also executive officers and/or directors of the Company, as well as certain trusts and other entities under their control (together the “Guarantors”), have entered into limited guarantee agreements which guarantee the payment to the bank of all sums presently due and owning and all sums which shall in the future become due and owning. The liability of the individual Guarantors ranges from 23% to 61% of the sum of all obligations due plus the costs, expenses and interest associated with the collection of amounts recoverable under the guaranties. Capital Lease In June 2017, the Company entered into a 72-month capital lease related to wine production equipment. The future lease commitments are $0.02 million per year for fiscal years 2018 through 2023.

Depletion Allowance and Accrual

Depletion Allowance and Accrual for Sales Returns	12 Months Ended
	Jun. 30, 2017
Depletion Allowance And Accrual For Sales Returns [Abstract]
Depletion Allowance and Accrual for Sales Returns	NOTE 7 – DEPLETION ALLOWANCE AND ACCRUAL FOR SALES RETURNS The depletion allowance was $0.5 million and $0.6 million as of June 30, 2017 and June 30, 2016, respectively. In a prior year, the accrual for sales returns was established for the return of product that had oxidized. The initial accrual amount was $0.5 million. In June 2016, a final settlement was reached with the last distributor with remaining material financial exposure associated with the oxidized products. As of June 30, 2017, approximately $0.03 million of case goods remain to be shipped compared to a remaining accrual of $0.5 million as of June 30, 2016.

Commitments and Contingencies

Commitments and Contingencies	12 Months Ended
	Jun. 30, 2017
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies	NOTE 8 - COMMITMENTS AND CONTINGENCIES Leases The Company leases space for wine production within a custom crush facility located in Santa Rosa, California. The lease, which relates to the 2017 harvest, commenced April 15, 2017 and terminates on June 15, 2018. The initial 14-month term may be renewed for additional periods as agreed to by both parties. The future lease commitments as presented below include amounts for this lease. The Company leases approximately 2,500 square feet for administrative offices at 125 Foss Creek Circle, Healdsburg, California. In June 2016, the Company renewed the lease for an additional three years. The renewed lease term is November 1, 2016 through October 31, 2019. The Company also leases approximately 1,600 square feet for executive and administrative offices at 165 Foss Creek Circle, Healdsburg, California. The lease commenced on September 1, 2016 and ends on October 31, 2019. The future lease commitments as presented below include amounts for these two leases. Rent payments for these facilities were $0.4 million for the fiscal year ended June 30, 2017 compared to $0.3 million for the fiscal year ended June 30, 2016. Future lease commitments are: Years ending June 30, (in thousands) 2018 $ 293 2019 90 2020 31 Thereafter — Total future rent payments $ 414 Supply Contracts The Company enters into short and long term contracts with third-parties and related party growers to supply a portion of its future grape and bulk wine inventory requirements. Future minimum grape and bulk wine inventory purchase commitments are as follows: Years ending June 30, Third-Parties Related Total (in thousands) 2018 $ 3,993 $ 57 $ 4,050 2019 2,312 — 2,312 2020 1,567 — 1,567 Thereafter 101 — 101 Total $ 7,973 $ 57 $ 8,030 At June 30, 2017, total future purchase commitments for finished goods are approximately $1.0 million and are expected to be fulfilled during fiscal 2018. Production & Storage The Company enters into various contracts with third-party service providers for grape crushing, wine storage, and bottling. The costs are recorded in the period for which the service is provided. The actual costs related to custom crush services are based on volume. The Company’s current contracts for custom crush services cover the 2017 harvest. The current bottling contract requires a minimum of 120,000 cases at $2.85 per case to be bottled in a one-year period. For FY17, the monthly average percentage of the Company’s bulk wine stored at a related-party storage facility was 60%. Litigation From time to time, the Company may be subject to various litigation matters arising in the ordinary course of business. Other than discussed below, the Company is 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 the Company’s consolidated financial position, results of operations, or cash flows. In January 2016, Mendocino Wine Group (“MWG”) filed a complaint against Phil Hurst and the LLC. The complaint alleges that, prior to January 2012, Phil Hurst and the LLC aided and abetted Paul Dolan in his alleged breach of fiduciary duties to MWG and that they interfered with Paul Dolan’s contract with Thornhill Management Company (the manager of MWG), and aided and abetted Paul Dolan’s interference with MWG’s economic advantage. Phil Hurst and the LLC deny the claims, deny all wrongdoing, and deny that they caused any harm to MWG. In November 2016, the Sonoma County Superior Court granted MWG’s Motion to Consolidate the Hurst/LLC case with a second complaint MWG filed against a law firm for legal malpractice and breach of fiduciary duty. The Court ruled the cases were sufficiently related and should be tried together. A new trial date has been set for November 2017. No amount has been recorded in the consolidated financial statements related to this suit. In October 2017, the Sonoma County Superior Court granted the Company’s summary judgement motion and dismissed the case against Phil Hurst and the LLC. The plaintiff, MWG, has 60 days to appeal the Court’s decision. If such an appeal is filed, the process may take 9 to 18 months to obtain a final resolution. In June 2016, the Company settled outstanding litigation with the Hambrecht Wine Group, L.P. related to the lease of one of its tasting rooms and a winery production facility located at 4035 Westside Road, Healdsburg, California, in exchange for payment of $1.0 million to the LLC, quitclaimed certain rights, and modified its lease such that the Company vacated the tasting room portion of the property prior to December 31, 2016, and vacated the winery production portion prior to May 31, 2017. The Company received a series of settlement payments totaling $1.0 million in fiscal year 2017 and recorded a net gain of $0.8 million related to the lease termination in the Company’s consolidated statement of operations for the fiscal year ended June 30, 2017. Exchange and Tax Receivable Agreement The Company has an exchange agreement with the existing owners of the LLC, several of whom are directors and/or officers. Under the exchange agreement, each LLC member (and certain permitted transferees thereof) may (subject to the terms of the exchange agreement), exchange their LLC Units for shares of Class A common stock of the Company on a one-for-one basis, subject to customary conversion rate adjustments for stock splits, stock dividends and reclassifications, or for cash, at the Company’s election. In connection with the exchange agreement, the Company has tax receivable agreement (“TRA”) with the LLC members. The agreement provides for the payment from time to time, as “corporate taxpayer,” to holders of LLC Units of 90% of the amount of the benefits, if any, that the corporate taxpayer is deemed to realize as a result of (i) increases in tax basis resulting from the exchange of LLC Units and (ii) certain other tax benefits related to the Company entering into the agreement, including tax benefits attributable to payments under the agreement. These payment obligations are obligations of the corporate taxpayer and not of the LLC. The term of the agreement will continue until all such tax benefits have been utilized or expired, unless the corporate taxpayer exercises its right to terminate the agreement for an amount based on the agreed payments remaining to be made under the agreement or the corporate taxpayer breaches any of its material obligations under the agreement in which case all obligations will generally be accelerated and due as if the corporate taxpayer had exercised its right to terminate the agreement. In addition, the tax receivable agreement provides that upon certain mergers, asset sales, or other forms of business combinations, substantial payment obligations to the Founders and Affiliates will accelerate. Indemnification From time to time the Company enters into certain types of contracts that contingently require it to indemnify various parties against claims from third-parties. Historically, the Company has not been required to make payments under these obligations, and no liabilities have been recorded at June 30, 2017 and June 30, 2016 for these obligations on the consolidated balance sheets.

Discontinued Operations

Discontinued Operations	12 Months Ended
	Jun. 30, 2017
Discontinued Operations And Disposal Groups [Abstract]
Discontinued Operations	NOTE 9 - DISCONTINUED OPERATIONS On January 25, 2016, the LLC sold its fifty percent interest in The Wine Spies, LLC (“Wine Spies”) with an effective date of December 31, 2015. The results from Wine Spies, which were previously consolidated, have been deconsolidated in the Company’s FY16 audited consolidated financial statements. The gain on sale has been recorded in the consolidated statements of operations on the discontinued operations line. The Company has no continuing relationship with Wine Spies. Discontinued operations comprise: Fiscal Year Ended June 30, 2016 (in thousands, except share data) Net income from operations of discontinued operations $ 30 Gain on sale 15 Net income from discontinued operations, net of tax $ 45 Earnings Per Share Basic and diluted weighted average shares 4,155,151 Basic and diluted net income per share $ 0.01

Stock-Based Compensation

Stock-Based Compensation	12 Months Ended
	Jun. 30, 2017
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Stock-Based Compensation	NOTE 10 - STOCK-BASED COMPENSATION Equity Incentive Plan The Company has granted restricted stock awards, stock options and restricted stock units to employees, directors and non-employees under its 2012 Stock Incentive Plan. As of June 30, 2017, the 2012 Plan has 1.0 million shares reserved for issuance and a total of 0.251 million granted equity incentive shares outstanding. In accordance with the Company’s board of director’s compensation policy, restricted stock units totaling 45,180 and 140,277 vested during FY17 and FY16, respectively, and resulted in the noncash issuance of the Company’s Class A common shares. A summary of the activity for restricted stock awards is presented below: Number of Shares Weighted Avg Grant Date Fair Value per Share Weighted Avg Contractual Term in Years Aggregate Intrinsic Value (in thousands) Outstanding at June 30, 2015 97,329 $ 3.24 — $ 148 Granted — — — — Exercised — — — — Released (92,066 ) — — 140 Vested — — — — Forfeited, cancelled or expired — — — — Outstanding at June 30, 2016 5,263 $ 3.80 1.46 $ 8 Granted — — — — Exercised (2,632 ) — — — Released — — — — Vested — — — — Forfeited, cancelled or expired — — — — Outstanding at June 30, 2017 2,631 $ 3.80 0.49 $ 5 Expected to vest at June 30, 2017 2,631 $ — — $ — A summary of the activity for restricted stock units is presented below: Number of Shares Weighted Avg Grant Fair Value per Share Weighted Avg Contractual Term in Years Aggregate Intrinsic Value (in thousands) Outstanding at June 30, 2015 87,500 $ 5.00 — $ 134 Granted 45,180 1.66 — 69 Exercised (43,750 ) — — — Released — — — — Vested — — — — Forfeited, cancelled or expired — 3.30 — — Outstanding at June 30, 2016 88,930 $ 3.30 2.22 $ 135 Granted 33,334 2.25 — — Exercised (45,180 ) 1.66 — — Released — — — — Vested — — — — Forfeited, cancelled or expired (43,750 ) 5.00 — — Outstanding at June 30, 2017 33,334 $ 2.25 0.50 $ 69 Expected to vest at June 30, 2017 33,334 $ — — $ — A summary of the activity for stock options is presented below: Number of Shares Weighted Avg Grant Date Fair Value per Share Weighted Avg Contractual Term in Years Aggregate Intrinsic Value (in thousands) Outstanding at June 30, 2015 220,000 $ 4.35 — $ — Granted 340,000 1.87 — — Vested 87,500 — — — Forfeited, cancelled or expired (95,000 ) — — — Outstanding at June 30, 2016 465,000 $ 2.95 9.04 $ — Options Vested 125,000 $ 4.01 — — Options Non-Vested 340,000 $ 2.56 — $ — Options Exercisable 125,000 $ 4.01 — — Granted 100,000 1.78 — — Vested — — — — Forfeited, cancelled or expired (350,000 ) — — — Outstanding at June 30, 2017 215,000 $ 1.67 9.04 $ — Options Vested 50,000 $ 1.61 8.90 Options Non-Vested 165,000 $ 1.69 9.07 $ — Options Exercisable 50,000 $ 1.61 8.90 — The following table summarizes stock-based compensation included in the consolidated statements of operations for the fiscal years ended June 30, 2017 and 2016, respectively: Fiscal Year Ended June 30, (in thousands) 2017 2016 Sales and marketing $ 33 $ 49 General and administrative 96 326 Total stock-based compensation $ 129 $ 375

Financial Instruments

Financial Instruments	12 Months Ended
	Jun. 30, 2017
Fair Value Disclosures [Abstract]
Financial Instruments	NOTE 11 - FINANCIAL INSTRUMENTS Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The carrying amount reflected in the consolidated balance sheets of financial assets and liabilities are all categorized as Level 1. They include cash and cash equivalents, accounts receivable, accounts payable and accrued expenses, which approximated their fair values due to the short term nature of these financial assets and liabilities. The carrying amount of the Company’s debt approximates its fair value based on prevailing interest rates and time to maturity. In October 2012, the Company 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. This derivative is not designated as a hedging instrument and has been recorded at fair value on the consolidated balance sheets. Changes in the fair value of this instrument have been recognized in the consolidated statements of operations in other expense. The maturity date of the swap is May 31, 2022. The following tables set forth the interest rate swap fair values at June 30, 2017 and at June 30, 2016: Fair reporting date (in thousands) Fair value as June 30, 2017 Significant other observable (Level 2) Assets Interest rate swap (1) $ 8 $ 8 Total $ 8 $ 8 (1) Included in “Other current assets” in the Balance Sheet Fair value measurements at reporting date (in thousands) Fair value as of June 30, 2016 Significant other observable inputs (Level 2) Liabilities Interest rate swap (2) $ (123 ) $ (123 ) Total $ (123 ) $ (123 ) (2) Included in “Accrued expenses” in the Balance Sheet

Income Taxes

Income Taxes	12 Months Ended
	Jun. 30, 2017
Income Tax Disclosure [Abstract]
Income Taxes	NOTE 12 - INCOME TAXES THI is subject to entity level taxation in certain states and is subject to U.S. Federal and state income taxes with respect to its allocable share of any taxable income of the LCC. THI will be taxed at the prevailing corporate tax rates. All income before taxes is recognized domestically. Income tax expense for FY17 and FY16 consists of: Fiscal Year Ended June 30, 2017 (in thousands) Current Deferred Total U.S. Federal $ — $ — $ — State and Local 2 — 2 $ 2 $ — $ 2 Fiscal Year Ended June 30, 2016 (in thousands) Current Deferred Total U.S. Federal $ — $ — $ — State and Local 2 — 2 $ 2 $ — $ 2 The difference between income taxes computed using the 34% statutory federal income tax rate and the Company’s effective tax rate are summarized as follows: June 30, 2017 June 30, 2016 (in thousands) Computed tax at statutory rate $ (68 ) $ (170 ) State taxes, net of federal benefit (12 ) (29 ) Rate benefit as a LLC 52 88 Meals and entertainment 14 7 Stock-based compensation 22 88 Other permanent differences — 1 Valuation allowance (6 ) 17 Income tax expense $ 2 $ 2 Components of deferred tax assets (liabilities) consist of the following: June 30, 2017 June 30, 2016 (in thousands) Deferred tax assets: Accrued compensation $ 10 $ 24 Stock-based compensation 44 49 Intangible assets 2,568 3,146 Sales returns — 121 Net operating losses 1,354 1,193 Inventories 84 Unrealized loss — 28 Other 6 96 Gross deferred tax assets 4,066 4,657 Valuation allowance (3,867 ) (4,128 ) Total deferred tax assets, net of valuation allowance 199 529 Deferred tax liabilities: Inventories — (254 ) Unrealized gain (2 ) — Property and equipment (197 ) (275 ) Total deferred tax liability (199 ) (529 ) Net deferred taxes $ — $ — In FY16, a valuation allowance of $4.1 million was recorded after assessing all the available positive and negative evidence to estimate if sufficient future taxable income will be generated to utilize the existing deferred tax assets. The assessment of future income of the Company did not change in FY17 and a valuation allowance continues to be recorded on the deferred tax assets in the amount of $3.9 million. The Company’s possible liability associated with the tax receivable agreement will not be recognized until the valuation allowance is partially or fully reversed. THI and the LLC are subject to annual California franchise tax. Truett-Hurst, Inc. files U.S. Federal and California income tax returns. The Company has gross federal and state net operating losses of $3.4 million and $3.5 million, respectively. Both jurisdictions have expiration dates beginning in 2035. For Truett-Hurst, Inc., U.S. federal and state tax returns associated with fiscal years 2014 through 2016 are currently open to examination. U.S. federal and state tax returns for LLC associated with calendar years ended 2013 through 2014 and fiscal years ended 2015 through 2016 are currently open to examination. There were no material uncertain tax positions and the Company does not expect major changes in the next twelve months.

Significant Customer Informatio

Significant Customer Information, Segment Reporting and Geographic Information	12 Months Ended
	Jun. 30, 2017
Segment Reporting [Abstract]
Significant Customer Information, Segment Reporting and Geographic Information	NOTE 13 - SIGNIFICANT CUSTOMER INFORMATION, SEGMENT REPORTING AND GEOGRAPHIC INFORMATION The Company’s primary reporting segments are identified as wholesale and direct to consumer. Wholesale sales include the retail exclusive brand label model and other brands sold through the three-tier distribution system. Direct to consumer sales occur through the Company’s tasting rooms and wine clubs. 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, discrete financial information related to segment specific assets is not available. Sales and cost of sales are reported by segment. The following tables reflect net sales, cost of sales and gross profit by segment for continuing operations for each of the fiscal years ended June 30, 2017 and 2016, respectively: Fiscal Years Ended June 30, (in thousands) Wholesale Direct to Consumer Total 2017 2016 2017 2016 2017 2016 Net Sales $ 15,576 $ 20,011 $ 5,960 $ 5,772 $ 21,536 $ 25,783 Cost of Sales 12,161 15,450 2,153 2,046 14,314 17,496 Gross Profit $ 3,415 $ 4,561 $ 3,807 $ 3,726 $ 7,222 $ 8,287 Gross Profit % 21.9 % 22.8 % 63.9 % 64.6 % 33.5 % 32.1 % Significant Customer Information: The following tables set forth concentrations of wholesale sales and accounts receivable as a percent of each total: Percentage of Wholesale Sales Percentage of Total Accounts Receivable Fiscal Year Ended Fiscal Year Ended June 30, June 30, 2017 2016 2017 2016 Customer A 29 % 18 % 19 % 10 % Customer B 24 % 37 % 8 % 26 % Customer C 4 % 3 % 34 % 27 % International sales were $0.8 million and $0.9 million for the fiscal years ended June 30, 2017 and June 30, 2016, respectively.

Subsequent Events

Subsequent Events	12 Months Ended
	Jun. 30, 2017
Subsequent Events [Abstract]
Subsequent Events	NOTE 14 - SUBSEQUENT EVENTS On August 17, 2017, the Company entered into a Modification Agreement to its Loan and Security agreement with Bank of the West that the Company had entered into on July 15, 2015. With respect to the complaint filed in January 2016 by the Mendocino Wine Group (“MWG”) against Phil Hurst and the LLC, in October 2017, the Sonoma County Superior Court granted the Company’s summary judgement motion and dismissed the case against Phil Hurst and the LLC. The The Company was out of compliance with the minimum EBITDA covenant on its revolving line of credit for the fiscal first quarter ended September 30, 2017, but received a waiver in October 2017 for that period from the Company’s lender. If the Company was unable to obtain any necessary waivers and the debt was accelerated, it would have a material adverse effect on the financial condition and future operating performance, and the Company may be required to limit activities. On October 8, 2017 and for several days thereafter, significant wildfires broke out in Napa, Sonoma, and surrounding counties in Northern California. Certain of the Company’s inventory, primarily juice pressed from grapes picked during the 2017 harvest and maintained at outside production and storage facilities, may be subject to spoilage. The Company believes that any loss of inventory related to the fires is substantially covered under the Company’s insurance policies. Additionally, there may be future negative impacts on the Company’s outside production and operating arrangements, including bottling and warehousing of case goods. The Company has evaluated all subsequent event activity through the issue date of these consolidated financial statements and concluded that, other than the items discussed above, no additional subsequent events have occurred that would require recognition in the consolidated financial statements or disclosure in the notes to the consolidated financial statements.

Critical Accounting Policies 21

Critical Accounting Policies and Estimates (Policies)	12 Months Ended
	Jun. 30, 2017
Accounting Policies [Abstract]
Cash and Cash Equivalents	Cash and Cash Equivalents Cash equivalents consist of highly liquid investments with an original maturity date when purchased of three months or less, and are stated at cost, which approximates fair value.
Accounts Receivable	Accounts Receivable Accounts receivable consists primarily of trade receivables from customers who tend to be large distributors. Accounts receivable are reviewed regularly and estimates are made for allowance for doubtful accounts when there is doubt as to the collectability of individual balances. No allowance for doubtful accounts was considered necessary as of June 30, 2017 and June 30, 2016.
Inventories	Inventories Inventories consist primarily of bulk and bottled wine and purchased grapes valued at the lower of cost or market using the first-in, first-out or specific identification method. In accordance with general wine industry practice, bulk and bottled wine inventories are included in current assets, although a portion of such inventories may be aged for a period longer than one year. Costs associated with winemaking and the production of wine are reflected in inventories as bulk wine until the wine has been bottled and is available for sale. The Company assesses the valuation of its inventories and reduces the carrying value of those inventories that are obsolete or in excess of the forecasted usage to their estimated net realizable value. Net realizable value of such inventories is estimated based on analyses and assumptions including, but not limited to, historical usage, future demand and market requirements. Reductions to the carrying value of inventories are recorded in cost of sales.
Property and Equipment	Property and Equipment Property and equipment are stated at cost less accumulated depreciation and amortization. Depreciation and amortization are calculated on a straight-line basis over the useful lives of the asset, principally twenty to forty years for building and improvements, five years for machinery and equipment, seven to fifteen years for vineyard development, ten to twenty years for vineyard equipment, five to ten years for furniture and fixtures, the shorter of estimated useful life or lease term, generally five years for leasehold improvements and five years for vehicles. Expenditures for major renewals and betterments that extend the useful lives of property and equipment are capitalized. Expenditures for maintenance and repairs are charged to expense as incurred. Gains and losses from disposition of property and equipment are included as a component of loss from operations.
Impairment of Long-lived Assets	Impairment of Long-lived Assets The Company reviews its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to estimated undiscounted cash flows expected to be generated by the asset. If the carrying amount of an asset exceeds its estimated undiscounted cash flows, an impairment loss is recognized to the extent of such difference.
Intangible Assets	Intangible Assets Indefinite lived intangible assets consist of trademarks and are reviewed for impairment during the fourth fiscal quarter of each year, or sooner, if events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. Finite lived intangible assets consist of patents and are amortized over their estimated legal lives. Patents begin amortizing at the granting of the patent.
Other Assets	Other Assets Other assets consist of label design and website design costs and are amortized over their estimated useful lives, principally five years for both label design and website costs. Label designs are evaluated for impairment in accordance with the policy on impairment of long-lived assets.
Revenue Recognition	Revenue Recognition Wine sales are recognized when the product is shipped and title passes to the customer. Standard terms are ‘FOB’ shipping point, with no customer acceptance provisions. The cost of price promotions and discounts are treated as reductions of sales. No products are sold on consignment. Credit sales are recorded as trade accounts receivable and no collateral is required. Net sales from items sold direct to consumer are recognized at the time of sale.
Sales Discounts and Depletion Allowances	Sales Discounts and Depletion Allowances Sales discounts and depletion allowances are recorded as a reduction of sales at the time of the sale. For FY17 and FY16, sales discounts and depletion allowances totaled $3.9 million and $4.7 million, respectively.
Cost of Sales	Cost of Sales Cost of sales includes costs associated with grape growing, grapes purchased from vineyards not owned by the Company, bulk wine and finished goods purchases, packaging materials, winemaking and production costs, vineyard and production administrative support and overhead costs, purchasing and receiving costs and certain warehousing costs. No further costs are allocated to inventory once the product is bottled and available for sale. Inventory reserves and provisions are included in cost of sales.
Expense Allocation	Expense Allocation The LLC Operating Agreement provides that substantially all expenses incurred by or attributable to the Company are borne by the LLC, except the Company’s income tax payments.
Sales and Marketing Expense	Sales and Marketing Expense Sales and marketing expenses consist primarily of personnel costs, advertising and other costs for marketing and promoting the Company’s products. Advertising costs are expensed as incurred. For FY17 and FY16, advertising expense totaled approximately $0.3 million and $0.4 million, respectively.
General and Administrative Expenses	General and Administrative Expenses General and administrative expenses include the costs associated with personnel, professional fees, insurance and other expenses related to administrative and compliance functions. For FY17 and FY16, total general and administrative expenses totaled approximately $3.0 million and $3.1 million, respectively.
Shipping and Handling Fees and Costs	Shipping and Handling Fees and Costs Amounts billed to customers for shipping and handling are recorded as sales, and the costs incurred for shipping and handling are recorded as a sales and marketing expense. Gross margins may not be comparable to other companies in the same industry as other companies may record shipping and handling costs as cost of sales. For FY17 and FY16, shipping costs were $1.0 million and $0.9 million, respectively.
Income Taxes and Deferred Tax Asset Valuation	Income Taxes and Deferred Tax Asset Valuation Truett-Hurst, Inc. is subject to U.S. federal, state, and local taxes with respect to its allocable share of any taxable income of H.D.D. LLC and will be taxed at the prevailing corporate rates. The LLC is treated as a partnership under the Internal Revenue Code of 1986, as amended (the “Code”). The members separately account for their pro-rata share of income, deductions, losses, and credits. Therefore, no provision is made for the LLC’s share of net income (loss) in the consolidated financial statements for liabilities for federal, state, or local income taxes which liabilities are the responsibility of the individual members. The LLC is subject to entity level taxation in the state of California. As a result, the accompanying consolidated statements of operations include tax expense related to this state. The provision for income taxes is calculated using the asset and liability method of accounting. Under this method, deferred tax assets and liabilities are recognized based on the future tax consequences attributable to differences between the financial statement carrying amount of existing assets and liabilities and their respective tax bases. Deferred tax assets and liabilities are measured using the tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. In assessing net deferred tax assets, management considers whether it is more likely than not that some or all of the deferred tax assets will not be realized. The net deferred tax asset is evaluated at the end of each year considering all available positive and negative evidence, including reversals of existing taxable temporary differences, projected future taxable income, tax planning strategies, and results of recent operations. When the Company does not believe the realization of a deferred tax asset is likely, a valuation allowance is recorded.
Stock-Based Compensation	Stock-Based Compensation Stock-based compensation is recognized based on the estimated fair values at the grant date for equity classified awards and the recognition of the related compensation expense over the appropriate vesting period. Compensation expense is based on, among other things, (i) the classification of an award, (ii) assumptions relating to fair value measurement such as the value of the stock of Truett-Hurst and its volatility, the expected term of the award and forfeiture rates, and (iii) whether performance criteria, if any, have been met. Both internal and external data is used to assess compensation expense. Changes in these estimates could significantly impact stock-based compensation expense in the future. The expected term of the option is based upon the contractual term, expected employee exercise and expected post-vesting employment termination behavior. Equity instruments issued to non-employees are recorded at their fair value on the measurement date and are subject to periodic market adjustments as the underlying equity instruments vest.
Earnings per Share	Earnings per Share Basic earnings per share is computed by dividing the earnings attributable to the Company by the weighted average number of common shares outstanding for the period. Diluted earnings per share is computed by giving effect to all potential dilutive common shares, including convertible LLC units and restricted stock unless this calculation would have an anti-dilutive effect in which case basic and diluted earnings per share are calculated similarly.
Reclassifications	Reclassifications Certain prior period amounts in the consolidated financial statements and notes thereto have been reclassified to conform to the current year presentation. These reclassifications had no effect on the reported consolidated results of continuing operations.
Accounting Pronouncements	Accounting Pronouncements In November 2015, the FASB issued ASU No. 2015-17: Income Taxes (Topic 740): Balance Sheet Classification of Deferred Taxes. In February 2016, the FASB issued ASU No. 2016-02: Leases (Topic 842). In March 2016, the FASB issued ASU No. 2016-09: Improvements to Employee Share-Based Payment Accounting Compensation - Stock Compensation. In August 2016, the FASB issued ASU No. 2016-15: Statement of Cash Flows (Topic 230) – Classification of Certain Cash Receipts and Cash Payments In 2015, the FASB issued ASU 2015-11: Inventory (Topic 330) In 2014, the FASB issued ASU 2014-09: Revenue from Contracts with Customers (Topic 606), Revenue from Contracts with Customers (Topic 606): Deferral of the Effective Date In 2016, the FASB issued ASU 2016-08: Revenue from Contracts with Customers (Topic 606) In 2016, the FASB issued ASU 2016-10: Revenue from Contracts with Customers (Topic 606)

Inventories (Tables)

Inventories (Tables)	12 Months Ended
	Jun. 30, 2017
Inventory Disclosure [Abstract]
Schedule of Inventories	Inventories comprise: June 30, 2017 June 30, 2016 (in thousands) Grapes and bulk wine $ 5,933 $ 8,413 Bottled wine 14,495 11,262 Bottling materials and other 268 322 20,696 19,997 Less: inventory reserves (87 ) (79 ) Total inventories, net $ 20,609 $ 19,918

Property and Equipment (Tables)

Property and Equipment (Tables)	12 Months Ended
	Jun. 30, 2017
Property Plant And Equipment [Abstract]
Schedule of Property and Equipment	Property and equipment comprise: June 30, 2017 June 30, 2016 (in thousands) Land and land improvements $ 3,260 $ 3,231 Building and improvements 1,420 1,380 Machinery and equipment 2,189 1,935 Vineyard development 554 554 Vineyard equipment 88 88 Furniture and fixtures 293 262 Leasehold improvements 79 190 Vehicles 113 85 7,996 7,725 Less: accumulated depreciation and amortization (2,570 ) (2,142 ) Total property and equipment, net $ 5,426 $ 5,583

Intangible Assets (Tables)

Intangible Assets (Tables)	12 Months Ended
	Jun. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract]
Schedule of Intangible Assets	Intangible assets comprise: June 30, 2017 June 30, 2016 (in thousands) Finite lives: Patents $ 44 $ 44 Less: accumulated amortization (1 ) (1 ) 43 43 Indefinite lives: Trademarks 463 453 Total intangible assets, net $ 506 $ 496

Borrowings (Tables)

Borrowings (Tables)	12 Months Ended
	Jun. 30, 2017
Debt Disclosure [Abstract]
Schedule of Long Term Debt	Long term debt comprises: June 30, 2017 June 30, 2016 (in thousands except payment Long term debt: Note 1 (1 ) $ 2,716 $ 2,851 Note 2 (2 ) 45 120 Note 3 (3 ) 158 244 Note 4 (4 ) 270 392 Note 5 (5 ) — 57 Note 6 (6 ) 304 — Total notes payable 3,493 3,664 Less: current maturities (491 ) (475 ) Total long term debt $ 3,002 $ 3,189 (1) Note payable to a bank, secured by a deed of trust on property, payable monthly with principal payments of $11,270 plus interest, matures May 31, 2022, variable interest of 2.25% above LIBOR. (2) (3) (4) (5) The note was repaid in July 2016. (6) Note payable to a bank, secured by equipment, payable monthly with principal and interest payments of $8,729, matures July 1, 2020; at 3.95% interest.
Schedule of Future Principal and Interest Payments	Future principal and interest payments for the long term debt as of June 30, 2017 are as follows: Years ending June 30, (in thousands) 2018 $ 491 2019 434 2020 249 2021 144 2022 2,175 3,493 Add: estimated interest payments 507 Total $ 4,000

Commitments and Contingencies (

Commitments and Contingencies (Tables)	12 Months Ended
	Jun. 30, 2017
Commitments And Contingencies Disclosure [Abstract]
Schedule of Future Lease Commitments	Future lease commitments are: Years ending June 30, (in thousands) 2018 $ 293 2019 90 2020 31 Thereafter — Total future rent payments $ 414
Schedule of Future Minimum Grape and Bulk Wine Inventory Purchase Commitments	Future minimum grape and bulk wine inventory purchase commitments are as follows: Years ending June 30, Third-Parties Related Total (in thousands) 2018 $ 3,993 $ 57 $ 4,050 2019 2,312 — 2,312 2020 1,567 — 1,567 Thereafter 101 — 101 Total $ 7,973 $ 57 $ 8,030

Discontinued Operations(Tables)

Discontinued Operations(Tables)	12 Months Ended
	Jun. 30, 2017
Discontinued Operations [Member]
Schedule of Discontinued Operations	Discontinued operations comprise: Fiscal Year Ended June 30, 2016 (in thousands, except share data) Net income from operations of discontinued operations $ 30 Gain on sale 15 Net income from discontinued operations, net of tax $ 45 Earnings Per Share Basic and diluted weighted average shares 4,155,151 Basic and diluted net income per share $ 0.01

Stock-Based Compensation (Table

Stock-Based Compensation (Tables)	12 Months Ended
	Jun. 30, 2017
Summary of Activity of Restricted Stock Awards, Restricted Stock Units and Stock Options	A summary of the activity for stock options is presented below: Number of Shares Weighted Avg Grant Date Fair Value per Share Weighted Avg Contractual Term in Years Aggregate Intrinsic Value (in thousands) Outstanding at June 30, 2015 220,000 $ 4.35 — $ — Granted 340,000 1.87 — — Vested 87,500 — — — Forfeited, cancelled or expired (95,000 ) — — — Outstanding at June 30, 2016 465,000 $ 2.95 9.04 $ — Options Vested 125,000 $ 4.01 — — Options Non-Vested 340,000 $ 2.56 — $ — Options Exercisable 125,000 $ 4.01 — — Granted 100,000 1.78 — — Vested — — — — Forfeited, cancelled or expired (350,000 ) — — — Outstanding at June 30, 2017 215,000 $ 1.67 9.04 $ — Options Vested 50,000 $ 1.61 8.90 Options Non-Vested 165,000 $ 1.69 9.07 $ — Options Exercisable 50,000 $ 1.61 8.90 —
Summary of Stock-based Compensation	The following table summarizes stock-based compensation included in the consolidated statements of operations for the fiscal years ended June 30, 2017 and 2016, respectively: Fiscal Year Ended June 30, (in thousands) 2017 2016 Sales and marketing $ 33 $ 49 General and administrative 96 326 Total stock-based compensation $ 129 $ 375
Restricted Stock [Member]
Summary of Activity of Restricted Stock Awards, Restricted Stock Units and Stock Options	A summary of the activity for restricted stock units is presented below: Number of Shares Weighted Avg Grant Fair Value per Share Weighted Avg Contractual Term in Years Aggregate Intrinsic Value (in thousands) Outstanding at June 30, 2015 87,500 $ 5.00 — $ 134 Granted 45,180 1.66 — 69 Exercised (43,750 ) — — — Released — — — — Vested — — — — Forfeited, cancelled or expired — 3.30 — — Outstanding at June 30, 2016 88,930 $ 3.30 2.22 $ 135 Granted 33,334 2.25 — — Exercised (45,180 ) 1.66 — — Released — — — — Vested — — — — Forfeited, cancelled or expired (43,750 ) 5.00 — — Outstanding at June 30, 2017 33,334 $ 2.25 0.50 $ 69 Expected to vest at June 30, 2017 33,334 $ — — $ —
Restricted Stock [Member] | Discontinued Operations [Member]
Summary of Activity of Restricted Stock Awards, Restricted Stock Units and Stock Options	A summary of the activity for restricted stock awards is presented below: Number of Shares Weighted Avg Grant Date Fair Value per Share Weighted Avg Contractual Term in Years Aggregate Intrinsic Value (in thousands) Outstanding at June 30, 2015 97,329 $ 3.24 — $ 148 Granted — — — — Exercised — — — — Released (92,066 ) — — 140 Vested — — — — Forfeited, cancelled or expired — — — — Outstanding at June 30, 2016 5,263 $ 3.80 1.46 $ 8 Granted — — — — Exercised (2,632 ) — — — Released — — — — Vested — — — — Forfeited, cancelled or expired — — — — Outstanding at June 30, 2017 2,631 $ 3.80 0.49 $ 5 Expected to vest at June 30, 2017 2,631 $ — — $ —

Financial Instruments (Tables)

Financial Instruments (Tables)	12 Months Ended
	Jun. 30, 2017
Fair Value Disclosures [Abstract]
Schedule of Interest Rate Swap Fair Values	The following tables set forth the interest rate swap fair values at June 30, 2017 and at June 30, 2016: Fair reporting date (in thousands) Fair value as June 30, 2017 Significant other observable (Level 2) Assets Interest rate swap (1) $ 8 $ 8 Total $ 8 $ 8 (1) Included in “Other current assets” in the Balance Sheet Fair value measurements at reporting date (in thousands) Fair value as of June 30, 2016 Significant other observable inputs (Level 2) Liabilities Interest rate swap (2) $ (123 ) $ (123 ) Total $ (123 ) $ (123 ) (2) Included in “Accrued expenses” in the Balance Sheet

Income Taxes (Tables)

Income Taxes (Tables)	12 Months Ended
	Jun. 30, 2017
Income Tax Disclosure [Abstract]
Schedule of Components of Income Tax Expense (Benefit)	Income tax expense for FY17 and FY16 consists of: Fiscal Year Ended June 30, 2017 (in thousands) Current Deferred Total U.S. Federal $ — $ — $ — State and Local 2 — 2 $ 2 $ — $ 2 Fiscal Year Ended June 30, 2016 (in thousands) Current Deferred Total U.S. Federal $ — $ — $ — State and Local 2 — 2 $ 2 $ — $ 2
Schedule of Effective Income Tax Rate Reconciliation	The difference between income taxes computed using the 34% statutory federal income tax rate and the Company’s effective tax rate are summarized as follows: June 30, 2017 June 30, 2016 (in thousands) Computed tax at statutory rate $ (68 ) $ (170 ) State taxes, net of federal benefit (12 ) (29 ) Rate benefit as a LLC 52 88 Meals and entertainment 14 7 Stock-based compensation 22 88 Other permanent differences — 1 Valuation allowance (6 ) 17 Income tax expense $ 2 $ 2
Schedule of Deferred Tax Assets and Liabilities	Components of deferred tax assets (liabilities) consist of the following: June 30, 2017 June 30, 2016 (in thousands) Deferred tax assets: Accrued compensation $ 10 $ 24 Stock-based compensation 44 49 Intangible assets 2,568 3,146 Sales returns — 121 Net operating losses 1,354 1,193 Inventories 84 Unrealized loss — 28 Other 6 96 Gross deferred tax assets 4,066 4,657 Valuation allowance (3,867 ) (4,128 ) Total deferred tax assets, net of valuation allowance 199 529 Deferred tax liabilities: Inventories — (254 ) Unrealized gain (2 ) — Property and equipment (197 ) (275 ) Total deferred tax liability (199 ) (529 ) Net deferred taxes $ — $ —

Significant Customer Informat31

Significant Customer Information, Segment Reporting and Geographic Information (Tables)	12 Months Ended
	Jun. 30, 2017
Segment Reporting [Abstract]
Schedule of Net Sales, Cost of Sales and Gross Profit by Segment	The following tables reflect net sales, cost of sales and gross profit by segment for continuing operations for each of the fiscal years ended June 30, 2017 and 2016, respectively: Fiscal Years Ended June 30, (in thousands) Wholesale Direct to Consumer Total 2017 2016 2017 2016 2017 2016 Net Sales $ 15,576 $ 20,011 $ 5,960 $ 5,772 $ 21,536 $ 25,783 Cost of Sales 12,161 15,450 2,153 2,046 14,314 17,496 Gross Profit $ 3,415 $ 4,561 $ 3,807 $ 3,726 $ 7,222 $ 8,287 Gross Profit % 21.9 % 22.8 % 63.9 % 64.6 % 33.5 % 32.1 %
Schedule of Concentrations of Wholesale Sales and Accounts Receivable Percentage	The following tables set forth concentrations of wholesale sales and accounts receivable as a percent of each total: Percentage of Wholesale Sales Percentage of Total Accounts Receivable Fiscal Year Ended Fiscal Year Ended June 30, June 30, 2017 2016 2017 2016 Customer A 29 % 18 % 19 % 10 % Customer B 24 % 37 % 8 % 26 % Customer C 4 % 3 % 34 % 27 %

Business - Additional Informati

Business - Additional Information (Details) - shares	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Nature of Operations [Line Items]
Tax receivable agreement description	The agreement provides for the payment from time to time, as “corporate taxpayer,” to holders of LLC Units of 90% of the amount of the benefits, if any, that the corporate taxpayer is deemed to realize as a result of the exchange of LLC Units (current and future) and certain other tax benefits related to the Company entering into the agreement.
Percentage of payment obligations of corporate taxpayer under agreement	90.00%
Director [Member]
Nature of Operations [Line Items]
Percentage of voting power in common stock	41.00%
Common Class A [Member]
Nature of Operations [Line Items]
Common stock, shares outstanding	4,426,789	4,306,609
Common Class A [Member] | Director [Member]
Nature of Operations [Line Items]
Description of share exchange ratio under exchange agreement	one-to-one
Common Class B [Member]
Nature of Operations [Line Items]
Common stock, shares outstanding	7	7
Description of share exchange ratio under exchange agreement	One share
Common units, outstanding	2,760,000
Noncontrolling Interest [Member]
Nature of Operations [Line Items]
Percentage of voting power in common stock	41.00%

Critical Accounting Policies 33

Critical Accounting Policies and Estimates - Additional Information (Details)	12 Months Ended
	Jun. 30, 2017USD ($)Product	Jun. 30, 2016USD ($)
Summary Of Significant Accounting Policies [Line Items]
Allowance for doubtful accounts	$ 0	$ 0
Property and equipment, depreciation method	straight-line basis
Number of products sold on consignment | Product	0
Sales discounts and depletion allowances	$ 3,900,000	4,700,000
Advertising expense	300,000	400,000
General and administrative expense	2,985,000	3,062,000
Shipping, handling and transportation costs	$ 1,000,000	$ 900,000
Machinery and Equipment [Member]
Summary Of Significant Accounting Policies [Line Items]
Property and equipment, useful life	5 years
Leasehold Improvements [Member]
Summary Of Significant Accounting Policies [Line Items]
Property and equipment, useful life	5 years
Vehicles [Member]
Summary Of Significant Accounting Policies [Line Items]
Property and equipment, useful life	5 years
Label Design [Member]
Summary Of Significant Accounting Policies [Line Items]
Finite-lived intangible asset, useful life	5 years
Website design [Member]
Summary Of Significant Accounting Policies [Line Items]
Finite-lived intangible asset, useful life	5 years
Minimum [Member] | Building and Improvements [Member]
Summary Of Significant Accounting Policies [Line Items]
Property and equipment, useful life	20 years
Minimum [Member] | Vineyard Development [Member]
Summary Of Significant Accounting Policies [Line Items]
Property and equipment, useful life	7 years
Minimum [Member] | Vineyard Equipment [Member]
Summary Of Significant Accounting Policies [Line Items]
Property and equipment, useful life	10 years
Minimum [Member] | Furniture and Fixtures [Member]
Summary Of Significant Accounting Policies [Line Items]
Property and equipment, useful life	5 years
Maximum [Member] | Building and Improvements [Member]
Summary Of Significant Accounting Policies [Line Items]
Property and equipment, useful life	40 years
Maximum [Member] | Vineyard Development [Member]
Summary Of Significant Accounting Policies [Line Items]
Property and equipment, useful life	15 years
Maximum [Member] | Vineyard Equipment [Member]
Summary Of Significant Accounting Policies [Line Items]
Property and equipment, useful life	20 years
Maximum [Member] | Furniture and Fixtures [Member]
Summary Of Significant Accounting Policies [Line Items]
Property and equipment, useful life	10 years

Inventories - Schedule of Inven

Inventories - Schedule of Inventories (Details) - USD ($) $ in Thousands	Jun. 30, 2017	Jun. 30, 2016
Inventory Disclosure [Abstract]
Grapes and bulk wine	$ 5,933	$ 8,413
Bottled wine	14,495	11,262
Bottling materials and other	268	322
Inventory, Gross	20,696	19,997
Less: inventory reserves	(87)	(79)
Total inventories, net	$ 20,609	$ 19,918

Property and Equipment - Schedu

Property and Equipment - Schedule of Property and Equipment (Details) - USD ($) $ in Thousands	Jun. 30, 2017	Jun. 30, 2016
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 7,996	$ 7,725
Less: accumulated depreciation and amortization	(2,570)	(2,142)
Total property and equipment, net	5,426	5,583
Land and Land Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	3,260	3,231
Building and Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	1,420	1,380
Machinery and Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	2,189	1,935
Vineyard Development [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	554	554
Vineyard Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	88	88
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	293	262
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	79	190
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Property and equipment, gross	$ 113	$ 85

Property and Equipment - Additi

Property and Equipment - Additional Information (Details) - USD ($) $ in Millions	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Property Plant And Equipment [Abstract]
Depreciation and amortization expense	$ 0.9	$ 0.7

Intangible Assets - Schedule of

Intangible Assets - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands	Jun. 30, 2017	Jun. 30, 2016
Finite lives:
Patents	$ 44	$ 44
Less: accumulated amortization	(1)	(1)
Total patents, net	43	43
Indefinite lives:
Trademarks	463	453
Total intangible assets, net	$ 506	$ 496

Intangible Assets - Additional

Intangible Assets - Additional Information (Details) $ in Thousands	12 Months Ended
	Jun. 30, 2017USD ($)
Patents [Member]
Finite Lived Intangible Assets [Line Items]
Amortization of Intangible Assets	$ 40

Borrowings - Additional Informa

Borrowings - Additional Information (Details) - USD ($)	Aug. 17, 2017	Jun. 30, 2017	Jun. 30, 2017
Debt Instrument [Line Items]
Future lease commitments for fiscal year 2018		$ 293,000	$ 293,000
Future lease commitments for fiscal year 2019		90,000	90,000
Future lease commitments for fiscal year 2020		$ 31,000	31,000
Wine Production Equipment [Member]
Debt Instrument [Line Items]
Capital lease agreement term		72 months
Future lease commitments for fiscal year 2018		$ 20,000	20,000
Future lease commitments for fiscal year 2019		20,000	20,000
Future lease commitments for fiscal year 2020		20,000	20,000
Future lease commitments for fiscal year 2021		20,000	20,000
Future lease commitments for fiscal year 2022		20,000	20,000
Future lease commitments for fiscal year 2023		20,000	$ 20,000
Minimum [Member]
Debt Instrument [Line Items]
Percentage of liability of individual guarantors			23.00%
Maximum [Member]
Debt Instrument [Line Items]
Percentage of liability of individual guarantors			61.00%
Equipment Line Of Credit [Member]
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity		500,000	$ 500,000
Long-term line of credit outstanding balance		300,000	$ 300,000
Line of credit, maturity date			Jul. 31, 2017
Line of credit facility, interest rate description			interest at a rate of 2.25% above the floating One-Month LIBOR Rate.
Debt instrument, accrued interest rate			2.25%
Foreign Line of Credit [Member]
Debt Instrument [Line Items]
Long-term line of credit outstanding balance		100,000	$ 100,000
Line of credit, maturity date			Jul. 31, 2017
Debt instrument, accrued interest rate			15.00%
Line of Credit [Member]
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity		10,000,000	$ 10,000,000
Long-term line of credit outstanding balance		$ 7,300,000	$ 7,300,000
Line of credit, maturity date			Jul. 31, 2017
Line of credit facility, accrued interest rate			2.25%
Line of credit facility, interest rate description			interest at an annual interest rate of 2.25% above LIBOR.
Line of Credit [Member] | Subsequent Event [Member]
Debt Instrument [Line Items]
Line of credit, maturity date	Jul. 31, 2018

Borrowings - Schedule of Long T

Borrowings - Schedule of Long Term Debt (Details) - USD ($) $ in Thousands		Jun. 30, 2017	Jun. 30, 2016
Debt Instrument [Line Items]
Total notes payable		$ 3,493	$ 3,664
Less: current maturities		(491)	(475)
Total long term debt		3,002	3,189
Notes Payable One [Member]
Debt Instrument [Line Items]
Total notes payable	[1]	2,716	2,851
Notes Payable Two [Member]
Debt Instrument [Line Items]
Total notes payable	[2]	45	120
Notes Payable Three [Member]
Debt Instrument [Line Items]
Total notes payable	[3]	158	244
Notes Payable Four [Member]
Debt Instrument [Line Items]
Total notes payable	[4]	270	392
Notes Payable Five [Member]
Debt Instrument [Line Items]
Total notes payable	[5]		$ 57
Notes Payable Six [Member]
Debt Instrument [Line Items]
Total notes payable	[6]	$ 304
[1]	Note payable to a bank, secured by a deed of trust on property, payable monthly with principal payments of $11,270 plus interest, matures May 31, 2022, variable interest of 2.25% above LIBOR.
[2]	Note payable to a bank, secured by equipment, payable monthly with principal and interest payments of $6,535, matures November 1, 2018 at 3.75% interest.
[3]	Note payable to a bank, secured by equipment, payable monthly with principal and interest payments of $7,783, matures March 15, 2019 at 3.75% interest.
[4]	Note payable to a bank, secured by equipment, payable monthly with principal and interest payments of $11,267, matures July 1, 2019; at 3.90% interest.
[5]	The note was repaid in July 2016.
[6]	Note payable to a bank, secured by equipment, payable monthly with principal and interest payments of $8,729, matures July 1, 2020; at 3.95% interest.

Borrowings - Schedule of Long41

Borrowings - Schedule of Long Term Debt (Parenthetical) (Details) $ in Thousands	12 Months Ended
	Jun. 30, 2017USD ($)
Notes Payable One [Member]
Debt Instrument [Line Items]
Debt instrument, maturity date	May 31, 2022
Debt Instrument, principal payments	$ 11,270
Debt instrument, variable interest rate	2.25%
Notes Payable Two [Member]
Debt Instrument [Line Items]
Debt instrument, maturity date	Nov. 1, 2018
Debt Instrument, principal payments	$ 6,535
Debt instrument, variable interest rate	3.75%
Notes Payable Three [Member]
Debt Instrument [Line Items]
Debt instrument, maturity date	Mar. 15, 2019
Debt Instrument, principal payments	$ 7,783
Debt instrument, variable interest rate	3.75%
Notes Payable Four [Member]
Debt Instrument [Line Items]
Debt instrument, maturity date	Jul. 1, 2019
Debt Instrument, principal payments	$ 11,267
Debt instrument, variable interest rate	3.90%
Notes Payable Five [Member]
Debt Instrument [Line Items]
Debt instrument repayment date	2016-07
Notes Payable Six [Member]
Debt Instrument [Line Items]
Debt instrument, maturity date	Jul. 1, 2020
Debt Instrument, principal payments	$ 8,729
Debt instrument, variable interest rate	3.95%

Borrowings - Schedule of Future

Borrowings - Schedule of Future Principal and Interest Payments (Details) - USD ($) $ in Thousands	Jun. 30, 2017	Jun. 30, 2016
Debt Disclosure [Abstract]
2,018	$ 491
2,019	434
2,020	249
2,021	144
2,022	2,175
Total notes payable	3,493	$ 3,664
Add: estimated interest payments	507
Total	$ 4,000

Depletion Allowance and Accru43

Depletion Allowance and Accrual for Sales Returns - Additional Information (Details) - USD ($) $ in Thousands	Jun. 30, 2017	Jun. 30, 2016
Depletion Allowance And Accrual For Sales Returns [Abstract]
Depletion allowance	$ 500	$ 600
Settlement of case goods	$ 30
Accrual for sales return		$ 500

Commitments and Contingencies -

Commitments and Contingencies - Additional Information (Details)	Oct. 13, 2017	Jun. 30, 2016USD ($)	Jun. 30, 2017USD ($)ft²BottelCase$ / Case	Jun. 30, 2016USD ($)
Commitments And Contingencies [Line Items]
Rent payments for leased facilities			$ 400,000	$ 300,000
Future purchase commitments for finished goods			$ 1,000,000
Service agreement description			The Company enters into various contracts with third-party service providers for grape crushing, wine storage, and bottling. The costs are recorded in the period for which the service is provided. The actual costs related to custom crush services are based on volume. The Company’s current contracts for custom crush services cover the 2017 harvest. The current bottling contract requires a minimum of 120,000 cases at $2.85 per case to be bottled in a one-year period.
Monthly average percentage of inventory storage			60.00%
Cost of per case bottled | $ / Case			2.85
Number of minimum cases for bottling contract | BottelCase			120,000
Current bottling contract period			1 year
Tax benefit tax receivable percent			90.00%
Indemnification [Member]
Commitments And Contingencies [Line Items]
Contractual obligations		$ 0	$ 0	$ 0
Common Class A [Member]
Commitments And Contingencies [Line Items]
Exchange basis			one-for-one basis
Exchange of units for shares ratio			1
Mendocino Wine Group [Member]
Commitments And Contingencies [Line Items]
Trial commencement date			2017-11
Litigation amount recorded			$ 0
Mendocino Wine Group [Member] | Subsequent Event [Member]
Commitments And Contingencies [Line Items]
Litigation, date of dismissal	2017-10
Litigation period for appeal after judgment	60 days
Mendocino Wine Group [Member] | Subsequent Event [Member] | Minimum [Member]
Commitments And Contingencies [Line Items]
Litigation period for final resolution after appeal	9 months
Mendocino Wine Group [Member] | Subsequent Event [Member] | Maximum [Member]
Commitments And Contingencies [Line Items]
Litigation period for final resolution after appeal	18 months
Hambrecht Wine Group L.P [Member]
Commitments And Contingencies [Line Items]
Litigation settlement amount		$ 1,000,000
Proceeds from legal settlements			1,000,000
Hambrecht Wine Group L.P [Member] | Other Income [Member]
Commitments And Contingencies [Line Items]
Net gain related to lease termination			$ 800,000
Space for Wine Production within a Custom Crush Facility [Member] | Santa Rosa, California [Member]
Commitments And Contingencies [Line Items]
Lease commencement date			Apr. 15, 2017
Lease expiration date			Jun. 15, 2018
Lease agreement term			14 months
Description of lease option to extend			The initial 14-month term may be renewed for additional periods as agreed to by both parties.
Administrative Offices [Member] | Healdsburg, California [Member]
Commitments And Contingencies [Line Items]
Area of office space under lease | ft²			2,500
Additional lease term		3 years
Renewed lease commencement date		Nov. 1, 2016
Renewed lease expiration date		Oct. 31, 2019
Executive and Administrative Offices [Member] | Healdsburg, California [Member]
Commitments And Contingencies [Line Items]
Lease commencement date			Sep. 1, 2016
Lease expiration date			Oct. 31, 2019
Area of office space under lease | ft²			1,600

Commitments and Contingencies45

Commitments and Contingencies - Schedule of Future Lease Commitments (Details) $ in Thousands	Jun. 30, 2017USD ($)
Commitments And Contingencies Disclosure [Abstract]
2,018	$ 293
2,019	90
2,020	31
Thereafter	0
Total future rent payments	$ 414

Commitments and Contingencies46

Commitments and Contingencies - Schedule of Future Minimum Grape and Bulk Wine Inventory Purchase Commitments (Details) $ in Thousands	Jun. 30, 2017USD ($)
Purchase Obligation Fiscal Year Maturity [Line Items]
2,018	$ 4,050
2,019	2,312
2,020	1,567
Thereafter	101
Total	8,030
Third-Parties [Member]
Purchase Obligation Fiscal Year Maturity [Line Items]
2,018	3,993
2,019	2,312
2,020	1,567
Thereafter	101
Total	7,973
Related Parties [Member]
Purchase Obligation Fiscal Year Maturity [Line Items]
2,018	57
2,019	0
2,020	0
Thereafter	0
Total	$ 57

Discontinued Operations - Addit

Discontinued Operations - Additional Information (Details)	Jan. 25, 2016
Wine Spies, LLC [Member]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Sale of ownership interest percentage	50.00%

Discontinued Operations - Sched

Discontinued Operations - Schedule of Discontinued Operations (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Net income from discontinued operations, net of tax		$ 45
Earnings Per Share
Basic and diluted weighted average shares	4,377,994	4,155,151
Discontinued Operations [Member]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Net income from operations of discontinued operations		$ 30
Gain on sale		15
Net income from discontinued operations, net of tax		$ 45
Earnings Per Share
Basic and diluted weighted average shares		4,155,151
Basic and diluted net income per share		$ 0.01

Stock-Based Compensation - Addi

Stock-Based Compensation - Additional Information (Details) - shares	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Restricted Stock Units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total restricted units vested and issued	0	0
Restricted Stock Units [Member] | Director [Member] | Common Class A [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total restricted units vested and issued	45,180	140,277
2012 Stock Incentive Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares reserved for issuance	1,000,000
Granted equity incentive shares outstanding	251,000

Stock-Based Compensation - Summ

Stock-Based Compensation - Summary of Activity of Restricted Stock Awards, Restricted Stock Units and Stock Options (Details) - USD ($) $ / shares in Units, $ in Thousands	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2015
Stock Options [Member]
Number of Shares, Outstanding, Beginning Balance	465,000	220,000
Number of Shares, Granted	100,000	340,000
Number of Shares, Vested	0	87,500
Number of Shares, Forfeited, cancelled or expired	(350,000)	(95,000)
Number of Shares, Outstanding, Ending Balance	215,000	465,000	220,000
Number of Shares, Expected to vest at June 30, 2017	50,000	125,000
Number of Shares, Options Non-Vested	165,000	340,000
Number of Shares, Options Exercisable	50,000	125,000
Weighted Avg Grant Date Fair Value per Share, Outstanding, Beginning Balance	$ 2.95	$ 4.35
Weighted Avg Grant Date Fair Value per Share, Granted	1.78	1.87
Weighted Avg Grant Date Fair Value per Share, Vested	0	0
Weighted Avg Grant Date Fair Value per Share, Forfeited, cancelled or expired	0	0
Weighted Avg Grant Date Fair Value per Share, Outstanding, Ending Balance	1.67	2.95	$ 4.35
Weighted Avg Grant Date Fair Value per Share, Expected to vest at June 30, 2017	1.61	4.01
Weighted Avg Grant Date Fair Value per Share, Options Non-Vested	1.69	2.56
Weighted Avg Grant Date Fair Value per Share, Options Exercisable	$ 1.61	$ 4.01
Weighted Avg Contractual Term in Years, Outstanding	9 years 15 days	9 years 15 days	0 years
Weighted Avg Contractual Term in Years, Granted	0 years	0 years
Weighted Avg Contractual Term in Years, Vested	0 years	0 years
Weighted Avg Contractual Term in Years, Forfeited, cancelled or expired	0 years	0 years
Weighted Avg Contractual Term in Years, Expected to vest at June 30, 2017	8 years 10 months 25 days	0 years
Weighted Avg Contractual Term in Years, Options Non-Vested	9 years 26 days	0 years
Weighted Avg Contractual Term in Years, Options Exercisable	8 years 10 months 25 days	0 years
Aggregate Intrinsic Value, Outstanding, Beginning Balance	$ 0	$ 0
Aggregate Intrinsic Value, Granted	0	0
Aggregate Intrinsic Value, Vested	0	0
Aggregate Intrinsic Value, Forfeited, cancelled or expired	0	0
Aggregate Intrinsic Value, Outstanding, Ending Balance	0	0	$ 0
Aggregate Intrinsic Value, Options Vested	0	0
Aggregate Intrinsic Value, Options Non-Vested	0	0
Aggregate Intrinsic Value, Options Exercisable	$ 0	$ 0
Restricted Stock Awards [Member]
Number of Shares, Outstanding, Beginning Balance	5,263	97,329
Number of Shares, Granted	0	0
Number of Shares, Exercised	(2,632)	0
Number of Shares, Released	0	(92,066)
Number of Shares, Vested	0	0
Number of Shares, Forfeited, cancelled or expired	0	0
Number of Shares, Outstanding, Ending Balance	2,631	5,263	97,329
Number of Shares, Expected to vest at June 30, 2017	2,631
Weighted Avg Grant Date Fair Value per Share, Outstanding, Beginning Balance	$ 3.80	$ 3.24
Weighted Avg Grant Date Fair Value per Share, Granted	0	0
Weighted Avg Grant Date Fair Value per Share, Exercised	0	0
Weighted Avg Grant Date Fair Value per Share, Released	0	0
Weighted Avg Grant Date Fair Value per Share, Vested	0	0
Weighted Avg Grant Date Fair Value per Share, Forfeited, cancelled or expired	0	0
Weighted Avg Grant Date Fair Value per Share, Outstanding, Ending Balance	3.80	$ 3.80	$ 3.24
Weighted Avg Grant Date Fair Value per Share, Expected to vest at June 30, 2017	$ 0
Weighted Avg Contractual Term in Years, Outstanding	5 months 27 days	1 year 5 months 16 days	0 years
Weighted Avg Contractual Term in Years, Granted	0 years	0 years
Weighted Avg Contractual Term in Years, Released	0 years	0 years
Weighted Avg Contractual Term in Years, Vested	0 years	0 years
Weighted Avg Contractual Term in Years, Forfeited, cancelled or expired	0 years	0 years
Weighted Avg Contractual Term in Years, Expected to vest at June 30, 2017	0 years
Aggregate Intrinsic Value, Outstanding, Beginning Balance	$ 8	$ 148
Aggregate Intrinsic Value, Granted	0	0
Aggregate Intrinsic Value, Exercised	0
Aggregate Intrinsic Value, Released	0	140
Aggregate Intrinsic Value, Vested	0	0
Aggregate Intrinsic Value, Forfeited, cancelled or expired	0	0
Aggregate Intrinsic Value, Outstanding, Ending Balance	5	$ 8	$ 148
Aggregate Intrinsic Value, Expected to vest at June 30, 2017	$ 0
Restricted Stock Units [Member]
Number of Shares, Outstanding, Beginning Balance	88,930	87,500
Number of Shares, Granted	33,334	45,180
Number of Shares, Exercised	(45,180)	(43,750)
Number of Shares, Released	0	0
Number of Shares, Vested	0	0
Number of Shares, Forfeited, cancelled or expired	(43,750)	0
Number of Shares, Outstanding, Ending Balance	33,334	88,930	87,500
Number of Shares, Expected to vest at June 30, 2017	33,334
Weighted Avg Grant Date Fair Value per Share, Outstanding, Beginning Balance	$ 3.30	$ 5
Weighted Avg Grant Date Fair Value per Share, Granted	2.25	1.66
Weighted Avg Grant Date Fair Value per Share, Exercised	1.66	0
Weighted Avg Grant Date Fair Value per Share, Released	0	0
Weighted Avg Grant Date Fair Value per Share, Vested	0	0
Weighted Avg Grant Date Fair Value per Share, Forfeited, cancelled or expired	5	3.30
Weighted Avg Grant Date Fair Value per Share, Outstanding, Ending Balance	2.25	$ 3.30	$ 5
Weighted Avg Grant Date Fair Value per Share, Expected to vest at June 30, 2017	$ 0
Weighted Avg Contractual Term in Years, Outstanding	6 months	2 years 2 months 19 days	0 years
Weighted Avg Contractual Term in Years, Granted	0 years	0 years
Weighted Avg Contractual Term in Years, Exercised	0 years	0 years
Weighted Avg Contractual Term in Years, Released	0 years	0 years
Weighted Avg Contractual Term in Years, Vested	0 years	0 years
Weighted Avg Contractual Term in Years, Forfeited, cancelled or expired	0 years	0 years
Weighted Avg Contractual Term in Years, Expected to vest at June 30, 2017	0 years
Aggregate Intrinsic Value, Outstanding, Beginning Balance	$ 135	$ 134
Aggregate Intrinsic Value, Granted	0	69
Aggregate Intrinsic Value, Exercised	0	0
Aggregate Intrinsic Value, Released	0	0
Aggregate Intrinsic Value, Vested	0	0
Aggregate Intrinsic Value, Forfeited, cancelled or expired	0	0
Aggregate Intrinsic Value, Outstanding, Ending Balance	69	$ 135	$ 134
Aggregate Intrinsic Value, Expected to vest at June 30, 2017	$ 0

Stock-Based Compensation - Su51

Stock-Based Compensation - Summary of Stock-based Compensation (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation	$ 129	$ 375
Sales and Marketing [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation	33	49
General and Administrative [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation	$ 96	$ 326

Financial Instruments - Additio

Financial Instruments - Additional Information (Details)	12 Months Ended
	Jun. 30, 2017
Fair Value, Inputs, Level 2 [Member] | Interest Rate Swap [Member] | Not Designated as Hedging Instrument [Member]
Derivative [Line Items]
Derivative, maturity date	May 31, 2022

Financial Instruments - Schedul

Financial Instruments - Schedule of Interest Rate Swap Fair Values - (Details) - USD ($) $ in Thousands		Jun. 30, 2017	Jun. 30, 2016
Assets
Total		$ 8
Liabilities
Total			$ (123)
Interest Rate Swap [Member]
Assets
Total	[1]	8
Liabilities
Total	[2]		(123)
Fair Value, Inputs, Level 2 [Member]
Assets
Total		8
Liabilities
Total			(123)
Fair Value, Inputs, Level 2 [Member] | Interest Rate Swap [Member]
Assets
Total	[1]	$ 8
Liabilities
Total	[2]		$ (123)
[1]	Included in “Other current assets” in the Balance Sheet
[2]	Included in “Accrued expenses” in the Balance Sheet

Income Taxes - Schedule of Comp

Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Current
U.S. Federal	$ 0	$ 0
State and Local	2	2
Total	2	2
Deferred
U.S. Federal	0	0
State and Local	0	0
Total	0	0
Total
U.S. Federal	0	0
State and Local	2	2
Total	$ 2	$ 2

Income Taxes - Additional Infor

Income Taxes - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Income Tax Disclosure [Abstract]
Effective income tax rate reconciliation, at statutory federal income tax rate, percent	34.00%
Deferred tax assets, valuation allowance	$ 3,867	$ 4,128
Operating loss carryforwards	$ 3,400	$ 3,500
Operating losses expiration period	beginning in 2035

Income Taxes - Schedule of Effe

Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Income Tax Disclosure [Abstract]
Computed tax at statutory rate	$ (68)	$ (170)
State taxes, net of federal benefit	(12)	(29)
Rate benefit as a LLC	52	88
Meals and entertainment	14	7
Stock-based compensation	22	88
Other permanent differences		1
Valuation allowance	(6)	17
Total	$ 2	$ 2

Income Taxes - Schedule of Defe

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	Jun. 30, 2017	Jun. 30, 2016
Deferred tax assets:
Accrued compensation	$ 10	$ 24
Stock-based compensation	44	49
Intangible assets	2,568	3,146
Sales returns	0	121
Net operating losses	1,354	1,193
Inventories	84	0
Unrealized loss	0	28
Other	6	96
Gross deferred tax assets	4,066	4,657
Valuation allowance	(3,867)	(4,128)
Total deferred tax assets, net of valuation allowance	199	529
Deferred tax liabilities:
Inventories	0	(254)
Unrealized gain	(2)	0
Property and equipment	(197)	(275)
Total deferred tax liability	(199)	(529)
Net deferred taxes	$ 0	$ 0

Significant Customer Informat58

Significant Customer Information, Segment Reporting and Geographic Information - Schedule of Net Sales, Cost of Sales and Gross Profit by Segment (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Segment Reporting Information [Line Items]
Net Sales	$ 21,536	$ 25,783
Cost of sales	14,314	17,496
Gross Profit	$ 7,222	$ 8,287
Gross Profit %	33.50%	32.10%
Wholesale [Member]
Segment Reporting Information [Line Items]
Net Sales	$ 15,576	$ 20,011
Cost of sales	12,161	15,450
Gross Profit	$ 3,415	$ 4,561
Gross Profit %	21.90%	22.80%
Direct to Consumer [Member]
Segment Reporting Information [Line Items]
Net Sales	$ 5,960	$ 5,772
Cost of sales	2,153	2,046
Gross Profit	$ 3,807	$ 3,726
Gross Profit %	63.90%	64.60%

Significant Customer Informat59

Significant Customer Information, Segment Reporting and Geographic Information - Schedule of Concentrations of Wholesale Sales and Accounts Receivable Percentage (Details) - Customer Concentration Risk	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Customer A [Member] | Wholesale [Member]
Revenue, Major Customer [Line Items]
Concentration Risk Percentage	29.00%	18.00%
Customer A [Member] | Accounts Receivable [Member]
Revenue, Major Customer [Line Items]
Concentration Risk Percentage	19.00%	10.00%
Customer B [Member] | Wholesale [Member]
Revenue, Major Customer [Line Items]
Concentration Risk Percentage	24.00%	37.00%
Customer B [Member] | Accounts Receivable [Member]
Revenue, Major Customer [Line Items]
Concentration Risk Percentage	8.00%	26.00%
Customer C [Member] | Wholesale [Member]
Revenue, Major Customer [Line Items]
Concentration Risk Percentage	4.00%	3.00%
Customer C [Member] | Accounts Receivable [Member]
Revenue, Major Customer [Line Items]
Concentration Risk Percentage	34.00%	27.00%

Significant Customer Informat60

Significant Customer Information, Segment Reporting and Geographic Information - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Segment Reporting Information [Line Items]
Revenue, net, total	$ 21,536	$ 25,783
International Sales [Member]
Segment Reporting Information [Line Items]
Revenue, net, total	$ 800	$ 900

Subsequent Events - Additional

Subsequent Events - Additional Information (Details)	Oct. 13, 2017	Jun. 30, 2017
Bank of West [Member]
Subsequent Event [Line Items]
Loan and security agreement date		Jul. 15, 2015
Loan and security modification agreement date		Aug. 17, 2017
Mendocino Wine Group [Member] | Subsequent Event [Member]
Subsequent Event [Line Items]
Litigation, date of dismissal	2017-10
Litigation period for appeal after judgment	60 days
Mendocino Wine Group [Member] | Subsequent Event [Member] | Minimum [Member]
Subsequent Event [Line Items]
Litigation period for final resolution after appeal	9 months
Mendocino Wine Group [Member] | Subsequent Event [Member] | Maximum [Member]
Subsequent Event [Line Items]
Litigation period for final resolution after appeal	18 months