Property, Plant and Equipment (Tables)

12 Months Ended

Jun. 30, 2020

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

The following useful lives are used:

 

Buildings and facilities	10 to 30 years
Machinery and equipment	3 to 15 years
Equipment under finance leases	Shorter of term of lease or estimated useful life
Office furniture and equipment	5 to 7 years
Capitalized software	3 to 5 years

Capitalized CBE included in machinery and equipment above are:

	As of June 30,
(In thousands)	2020			2019
Coffee Brewing Equipment (1)	$	98,734		$	106,593
Accumulated depreciation (1)	(67,800		)	(70,202		)
Coffee Brewing Equipment, net	$	30,934		$	36,391

__________

(1) Decrease as of June 30, 2020 is due to retirement of assets.

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:

	For the Years Ended June 30,
(In thousands)	2020		2019		2018
Depreciation expense	$	9,572	$	9,109	$	8,629
Other CBE expenses	$	27,906	$	33,855	$	30,172

	As of June 30,
(In thousands)	2020			2019
Buildings and facilities (1)	$	98,293		$	107,915
Machinery and equipment (2)	240,431			249,477
Capitalized software	29,765			27,666
Office furniture and equipment	14,042			14,035
	$	382,531		$	399,093
Accumulated depreciation	(229,829		)	(225,826		)
Land (1)	12,931			16,191
Property, plant and equipment, net	$	165,633		$	189,458