Property, Plant and Equipment (Tables)

6 Months Ended

Dec. 31, 2019

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

(In thousands)	December 31, 2019			June 30, 2019
Buildings and facilities (1)	$	100,316		$	107,915
Machinery and equipment (1)	243,397			249,477
Capitalized software	28,770			27,666
Office furniture and equipment	13,858			14,035
	$	386,341		$	399,093
Accumulated depreciation	(227,671		)	(225,826		)
Land	13,313			16,191
Property, plant and equipment, net	$	171,983		$	189,458

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(1) Decrease as of December 31, 2019 is due to the sale of assets. See Note 21 for details.

Coffee Brewing Equipment (“CBE”) and Service

Capitalized CBE included in machinery and equipment above are:

(In thousands)	December 31, 2019			June 30, 2019
Coffee Brewing Equipment	$	103,520		$	106,593
Accumulated depreciation	(69,581		)	$	(70,202	)
Coffee Brewing Equipment, net	$	33,939		$	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 December 31,				Six Months Ended December 31,
(In thousands)	2019		2018		2019		2018
Depreciation expense	$	2,327	$	2,201	$	4,666	$	4,396
Other CBE expenses	$	8,446	$	8,410	$	16,171	$	16,916