Property, Plant and Equipment

3 Months Ended

Sep. 30, 2019

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Property, Plant and Equipment

(In thousands)	September 30, 2019			June 30, 2019
Buildings and facilities	$	105,188		$	107,915
Machinery and equipment	244,774			249,477
Capitalized software	28,250			27,666
Office furniture and equipment	13,882			14,035
	$	392,094		$	399,093
Accumulated depreciation	(225,970		)	(225,826		)
Land	15,030			16,191
Property, plant and equipment, net	$	181,154		$	189,458

Coffee Brewing Equipment (“CBE”) and Service

Capitalized CBE included in machinery and equipment above are:

(In thousands)	September 30, 2019			June 30, 2019
Coffee Brewing Equipment	$	104,481		$	106,593
Accumulated depreciation	(69,444		)	$	(70,202	)
Coffee Brewing Equipment, net	$	35,037		$	36,391

Depreciation expense related to capitalized CBE and other CBE related expenses (excluding CBE depreciation) provided to customers and reported in cost of goods sold were as follows:

	Three Months Ended September 30,
(In thousands)	2019		2018
Depreciation expense	$	2,339	$	2,195
Other CBE expenses	$	7,725	$	8,507

Other expenses related to CBE provided to customers, such as the cost of servicing that equipment (including service employees’ salaries, cost of transportation and the cost of supplies and parts), are considered directly attributable to the generation of revenues from the customers. Therefore, these costs are included in cost of goods sold.