Property, Plant and Equipment

3 Months Ended

Sep. 30, 2020

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Property, Plant and Equipment

(In thousands)	September 30, 2020		June 30, 2020
Buildings and facilities	$	98,309	$	98,293
Machinery, vehicles and equipment	238,157		240,431
Capitalized software	30,285		29,765
Office furniture and equipment	14,114		14,042
	$	380,865	$	382,531
Accumulated depreciation	(230,948)		(229,829)
Land	12,931		12,931
Property, plant and equipment, net	$	162,848	$	165,633

Coffee Brewing Equipment (“CBE”) and Service

Capitalized CBE included in machinery and equipment above are:

(In thousands)	September 30, 2020		June 30, 2020
Coffee Brewing Equipment	$	98,185	$	98,734
Accumulated depreciation	(68,685)		$	(67,800)
Coffee Brewing Equipment, net	$	29,500	$	30,934

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)	2020		2019
Depreciation expense	$	2,360	$	2,339
Other CBE expenses	$	5,567	$	7,725

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.