Property, Plant and Equipment

9 Months Ended

Mar. 31, 2022

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

Property, Plant and Equipment

(In thousands)	March 31, 2022		June 30, 2021
Buildings and facilities	$	95,049	$	94,846
Machinery, vehicles and equipment	219,893		223,579
Capitalized software	25,238		24,218
Office furniture and equipment	14,240		13,834
	$	354,420	$	356,477
Accumulated depreciation	(224,761)		(218,341)
Land	11,955		11,955
Property, plant and equipment, net	$	141,614	$	150,091

Coffee Brewing Equipment (“CBE”) and Service

Capitalized CBE included in machinery and equipment above are:

(In thousands)	March 31, 2022		June 30, 2021
Coffee Brewing Equipment	$	94,917	$	97,105
Accumulated depreciation	(70,039)		(70,705)
Coffee Brewing Equipment, net	$	24,878	$	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 March 31,				Nine Months Ended March 31,
(In thousands)	2022		2021		2022		2021
Depreciation expense in COGS	$	1,829	$	2,263	$	5,698	$	6,957
CBE Costs excl. depreciation exp	6,479		5,499		18,242		17,035

Other expenses related to CBE provided to customers, such as the cost of servicing that equipment (including service employees’ salaries, cost of transportation and the cost of supplies and parts), are considered directly attributable to the generation of revenues from the customers. Therefore, these costs are included in cost of goods sold.