Property, Plant and Equipment (Tables)

6 Months Ended

Dec. 31, 2020

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

(In thousands)	December 31, 2020		June 30, 2020
Buildings and facilities	$	98,002	$	98,293
Machinery, vehicles and equipment	237,726		240,431
Capitalized software	23,659		29,765
Office furniture and equipment	13,270		14,042
	$	372,657	$	382,531
Accumulated depreciation	(225,646)		(229,829)
Land	12,844		12,931
Property, plant and equipment, net	$	159,855	$	165,633

During the second quarter ended December 31, 2020, the Company completed the implementation of a new route handheld equipment, and wrote-off $0.9 million of the remaining net book value of the previous route handheld equipment and $0.3 million of other assets.

Coffee Brewing Equipment (“CBE”) and Service

Capitalized CBE included in machinery and equipment above are:

(In thousands)	December 31, 2020		June 30, 2020
Coffee Brewing Equipment	$	98,414	$	98,734
Accumulated depreciation	(69,765)		$	(67,800)
Coffee Brewing Equipment, net	$	28,649	$	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 December 31,				Six Months Ended December 31,
(In thousands)	2020		2019		2020		2019
Depreciation expense	$	2,334	$	2,327	$	4,694	$	4,666
Other CBE expenses	$	5,968	$	8,446	$	11,536	$	16,171