XML 50 R37.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, Plant and Equipment (Tables)
6 Months Ended
Dec. 31, 2016
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
(In thousands)
 
December 31, 2016
 
June 30, 2016
Buildings and facilities
 
$
53,388

 
$
54,768

Machinery and equipment
 
172,267

 
177,784

Buildings and facilities—New Facility
 
51,332

 
28,110

Machinery and equipment—New Facility
 
17,515

 
4,443

Equipment under capital leases
 
8,821

 
11,982

Capitalized software
 
21,307

 
21,545

Office furniture and equipment
 
10,661

 
16,077

 
 
$
335,291

 
$
314,709

Accumulated depreciation
 
(186,517
)
 
(206,162
)
Land
 
16,336

 
9,869

Property, plant and equipment, net(1)
 
$
165,110

 
$
118,416

______________
(1) Includes in the periods ended December 31, 2016 and June 30, 2016, expenditures for items that have not been placed in service in the amounts of $76.9 million and $39.3 million, respectively.