XML 38 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property, Plant And Equipment, Net
6 Months Ended
Dec. 31, 2011
Property, Plant And Equipment, Net [Abstract]  
Property, Plant And Equipment, Net

Note 5 – Property, Plant and Equipment, net

Property, plant and equipment, net consist of the following:

 

     Estimated
Useful Lives
(in Years)
     December 31,
2011
    June 30,
2011
 

Land

      $ 8,887      $ 11,974   

Buildings and improvements

     1-50         264,103        280,053   

Machinery and equipment

     3-20         1,018,340        1,050,892   

Furniture and fixtures

     3-10         29,952        30,769   
     

 

 

   

 

 

 

Property, plant and equipment, gross

        1,321,282        1,373,688   

Less accumulated depreciation and amortization

        (888,367     (903,388
     

 

 

   

 

 

 

Property, plant and equipment, net

      $ 432,915      $ 470,300   
     

 

 

   

 

 

 

Depreciation expense for the three months ended December 31, 2011 and 2010 was $25.6 million and $28.5 million, respectively, and was $54.2 million and $54.9 million for the six months ended December 31, 2011 and 2010, respectively.