Property, Plant and Equipment (Tables)

3 Months Ended

Sep. 30, 2020

Property, Plant and Equipment [Abstract]

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