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Property, Plant and Equipment, Net
6 Months Ended
Dec. 25, 2016
Property Plant And Equipment [Abstract]  
Property, Plant and Equipment, Net

7.  Property, Plant and Equipment, Net

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

 

 

 

December 25, 2016

 

 

June 26, 2016

 

Land

 

$

2,940

 

 

$

3,154

 

Land improvements

 

 

14,390

 

 

 

13,734

 

Buildings and improvements

 

 

147,420

 

 

 

145,633

 

Assets under capital leases

 

 

21,525

 

 

 

21,525

 

Machinery and equipment

 

 

569,402

 

 

 

544,369

 

Computers, software and office equipment

 

 

18,171

 

 

 

17,823

 

Transportation equipment

 

 

4,739

 

 

 

4,713

 

Construction in progress

 

 

29,213

 

 

 

39,695

 

Gross property, plant and equipment

 

 

807,800

 

 

 

790,646

 

Less: accumulated depreciation

 

 

(606,650

)

 

 

(602,839

)

Less: accumulated amortization – capital leases

 

 

(3,622

)

 

 

(2,706

)

Total PP&E

 

$

197,528

 

 

$

185,101

 

 

Assets under capital leases consists of the following:

 

 

 

December 25, 2016

 

 

June 26, 2016

 

Machinery and equipment

 

$

14,745

 

 

$

14,745

 

Transportation equipment

 

 

5,927

 

 

 

5,927

 

Building improvements

 

 

853

 

 

 

853

 

Gross assets under capital leases

 

$

21,525

 

 

$

21,525

 

 

Depreciation expense and repairs and maintenance expenses were as follows:

 

 

 

For the Three Months Ended

 

 

For the Six Months Ended

 

 

 

December 25, 2016

 

 

December 27, 2015

 

 

December 25, 2016

 

 

December 27, 2015

 

Depreciation expense

 

$

4,486

 

 

$

3,756

 

 

$

8,700

 

 

$

7,598

 

Repairs and maintenance expenses

 

 

4,514

 

 

 

4,005

 

 

 

8,754

 

 

 

8,501