XML 24 R15.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property And Equipent
 9 Months Ended
Mar. 31, 2018
Property And Equipment [Abstract]  
Property And Equipment

9.Property and Equipment



Our property and equipment consisted of the following as of March 31, 2018 and June 30, 2017 (in thousands):







 

 

 

 

 



 

 

 

 

 



At March 31,

 

At June 30,



2018

 

2017

Building and Land

$

 7,945 

 

$

 7,788 

Machinery and Equipment

 

 14,842 

 

 

 16,414 

Furniture and Fixtures

 

 1,062 

 

 

 1,054 



 

 23,849 

 

 

 25,256 

Less: Accumulated Depreciation

 

 (17,123)

 

 

 (17,879)



$

 6,726 

 

$

 7,377 



Depreciation expense was $250,000 and $257,000 for the three month periods ended March 31, 2018 and 2017, respectively. Depreciation expense was $827,000 and $857,000 for the nine month periods ended March 31, 2018 and 2017, respectively.