Property, Plant and Equipment

12 Months Ended

Jun. 30, 2018

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Property, Plant and Equipment

	June 30,
(In thousands)	2018			2017
Buildings and facilities	$	108,590		$	108,682
Machinery and equipment	231,581			201,236
Equipment under capital leases	1,408			7,540
Capitalized software	24,569			21,794
Office furniture and equipment	13,721			12,758
	$	379,869		$	352,010
Accumulated depreciation	(209,498		)	(192,280		)
Land	16,218			16,336
Property, plant and equipment, net	$	186,589		$	176,066

Capital leases consisted mainly of vehicle leases at June 30, 2018 and 2017. 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 $12.1 million and $10.8 million in fiscal 2018 and 2017, respectively. Depreciation expense related to the capitalized coffee brewing equipment reported as cost of goods sold was $8.6 million, $9.1 million and $9.8 million in fiscal 2018, 2017 and 2016, respectively.

Maintenance and repairs to property, plant and equipment charged to expense for the years ended June 30, 2018, 2017, and 2016 were $9.6 million, $8.0 million and $7.7 million, respectively.