XML 43 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property, Plant and Equipment, Net (Tables)
3 Months Ended
Sep. 25, 2016
Property Plant And Equipment [Abstract]  
Property, Plant and Equipment Components

Property, plant and equipment, net (“PP&E”) consists of the following:

 

 

 

September 25, 2016

 

 

June 26, 2016

 

Land

 

$

3,148

 

 

$

3,154

 

Land improvements

 

 

14,679

 

 

 

13,734

 

Buildings and improvements

 

 

147,929

 

 

 

145,633

 

Assets under capital leases

 

 

21,495

 

 

 

21,525

 

Machinery and equipment

 

 

568,495

 

 

 

544,369

 

Computers, software and office equipment

 

 

17,915

 

 

 

17,823

 

Transportation equipment

 

 

4,742

 

 

 

4,713

 

Construction in progress

 

 

23,322

 

 

 

39,695

 

Gross property, plant and equipment

 

 

801,725

 

 

 

790,646

 

Less: accumulated depreciation

 

 

(604,301

)

 

 

(602,839

)

Less: accumulated amortization – capital leases

 

 

(3,163

)

 

 

(2,706

)

Total property, plant and equipment, net

 

$

194,261

 

 

$

185,101

 

 

Schedule of Capital Leased Assets

Assets under capital leases consists of the following:

 

 

 

September 25, 2016

 

 

June 26, 2016

 

Machinery and equipment

 

$

14,745

 

 

$

14,745

 

Transportation equipment

 

 

5,897

 

 

 

5,927

 

Building improvements

 

 

853

 

 

 

853

 

Gross assets under capital leases

 

$

21,495

 

 

$

21,525

 

 

Schedule of Depreciation Expense and Repairs and Maintenance Expense

 

Depreciation expense and repairs and maintenance expenses were as follows:

 

 

 

For the Three Months Ended

 

 

 

September 25, 2016

 

 

September 27, 2015

 

Depreciation expense

 

$

4,214

 

 

$

3,842

 

Repairs and maintenance expenses

 

 

4,240

 

 

 

4,496