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 | | | | | |
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