Property, Plant and Equipment (Tables)

9 Months Ended

Mar. 31, 2021

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

(In thousands)	March 31, 2021		June 30, 2020
Buildings and facilities	$	94,970	$	98,293
Machinery, vehicles and equipment	228,466		240,431
Capitalized software	23,987		29,765
Office furniture and equipment	13,833		14,042
	$	361,256	$	382,531
Accumulated depreciation	(218,744)		(229,829)
Land	11,955		12,931
Property, plant and equipment, net	$	154,467	$	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. Also, during the third quarter ended March 31, 2021, the Company classified four branch properties with net book value of $2.5 million as “Asset Held for Sale”. See Note 21 for details.

Coffee Brewing Equipment (“CBE”) and Service

Capitalized CBE included in machinery and equipment above are:

(In thousands)	March 31, 2021		June 30, 2020
Coffee Brewing Equipment	$	98,214	$	98,734
Accumulated depreciation	(70,672)		$	(67,800)
Coffee Brewing Equipment, net	$	27,542	$	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 March 31,				Nine Months Ended March 31,
(In thousands)	2021		2020		2021		2020
Depreciation expense	$	2,263	$	2,359	$	6,957	$	7,239
Other CBE expenses	$	5,499	$	7,821	$	17,035	$	23,778