Property, Plant and Equipment (Tables)

3 Months Ended

Sep. 30, 2021

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

(In thousands)	September 30, 2021		June 30, 2021
Buildings and facilities	$	94,857	$	94,846
Machinery, vehicles and equipment	221,141		223,579
Capitalized software	24,187		24,218
Office furniture and equipment	14,031		13,834
	$	354,216	$	356,477
Accumulated depreciation	(219,468)		(218,341)
Land	11,955		11,955
Property, plant and equipment, net	$	146,703	$	150,091

Coffee Brewing Equipment (“CBE”) and Service

Capitalized CBE included in machinery and equipment above are:

(In thousands)	September 30, 2021		June 30, 2021
Coffee Brewing Equipment	$	96,557	$	97,105
Accumulated depreciation	(70,774)		$	(70,705)
Coffee Brewing Equipment, net	$	25,783	$	26,400

Depreciation expense related to capitalized CBE and other CBE related expenses provided to customers and reported in cost of goods sold were as follows:

	Three Months Ended September 30,
(In thousands)	2021		2020
Depreciation expense	$	1,964	$	2,360
Other CBE expenses	$	6,048	$	5,567