XML 45 R67.htm IDEA: XBRL DOCUMENT v3.2.0.727
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Property, Plant and Equipment      
Property, plant and equipment gross $ 304,742 $ 293,341  
Accumulated depreciation (223,660) (206,819)  
Land 9,119 9,119  
Property, plant and equipment, net 90,201 95,641  
Construction in Progress, Gross 2,500 2,800  
Maintenance Costs 8,200 8,700 $ 7,600
Building and Facilities      
Property, Plant and Equipment      
Property, plant and equipment gross 79,040 77,926  
Machinery and Equipment      
Property, Plant and Equipment      
Property, plant and equipment gross 172,432 162,030  
Coffee Brewing Equipment      
Property, Plant and Equipment      
Property, plant and equipment gross 10,700 13,600  
Depreciation 10,400 10,900 $ 12,800
Equipment under Capital Leases      
Property, Plant and Equipment      
Property, plant and equipment gross 18,562 19,458  
Capitalized Software Costs      
Property, Plant and Equipment      
Property, plant and equipment gross 19,703 18,878  
Office Furniture and Equipment      
Property, Plant and Equipment      
Property, plant and equipment gross $ 15,005 $ 15,049