XML 26 R12.htm IDEA: XBRL DOCUMENT v3.23.2
Property, Plant, and Equipment
12 Months Ended
Jun. 30, 2023
Property, Plant, and Equipment  
Property, Plant, and Equipment

NOTE 6 - Property, Plant, and Equipment

Property, plant and equipment consist of the following (in thousands):

    

June 30, 2023

    

June 30, 2022

    

Useful Life in Years

Land

$

904

$

904

N/A

Buildings

 

8,911

 

8,911

30 to 40

Molds and dies

 

7,517

 

7,480

3 to 5

Furniture and fixtures

 

3,387

 

3,030

5 to 10

Machinery and equipment

 

28,574

 

26,696

3 to 10

Building improvements

 

3,078

 

2,464

Shorter of the lease term or life of asset

 

52,371

 

49,485

  

Less: accumulated depreciation and amortization

 

(43,063)

 

(41,546)

  

$

9,308

$

7,939

  

Depreciation and amortization expense on property, plant, and equipment was approximately $1,569,000, $1,380,000 and $1,260,000 in fiscal 2023, 2022 and 2021, respectively.