Property, Plant and Equipment

12 Months Ended

Jun. 30, 2016

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Property, Plant and Equipment

	June 30,
(In thousands)	2016			2015
Buildings and facilities	$	54,768		$	79,040
Machinery and equipment	182,227			172,432
Buildings and facilities—New Facility(1)	28,110			—
Equipment under capital leases	11,982			18,562
Capitalized software	21,545			19,703
Office furniture and equipment	16,077			15,005
	$	314,709		$	304,742
Accumulated depreciation	(206,162		)	(223,660		)
Land	9,869			9,119
Property, plant and equipment, net(2)	$	118,416		$	90,201

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(1) Asset recorded to offset New Facility lease obligation recorded in "Other long-term liabilities" (see Note 19).

(2) Includes in the years ended June 30, 2016 and 2015, expenditures for items that have not been placed in service in the amounts of $39.3 million and $2.5 million, respectively.

Capital leases consisted mainly of vehicle leases at June 30, 2016 and 2015. Depreciation and amortization expense includes amortization expense for assets recorded under capitalized leases.

The Company capitalized coffee brewing equipment (included in machinery and equipment) in the amounts of $8.4 million and $10.7 million in fiscal 2016 and 2015, respectively. Depreciation expense related to the capitalized coffee brewing equipment reported as cost of goods sold was $9.8 million, $10.4 million and $10.9 million in fiscal 2016, 2015 and 2014, respectively.

The Company may incur certain other non-cash asset impairment costs in connection with the Corporate Relocation Plan.

Maintenance and repairs to property, plant and equipment charged to expense for the years ended June 30, 2016, 2015, and 2014 were $7.7 million, $8.2 million and $8.7 million, respectively.