XML 41 R11.htm IDEA: XBRL DOCUMENT v3.19.2
Property and Equipment
12 Months Ended
Jun. 30, 2019
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment

Property and equipment is comprised of the following:

 
June 30,
 
2019
 
2018
 
(in thousands)
Land
$
3,331

 
$
3,331

Buildings and leasehold improvements
21,603

 
21,384

Computer software and equipment
70,357

 
74,220

Furniture, fixtures and equipment
26,676

 
27,077

Construction in progress
2,751

 
1,584

Rental equipment
12,056

 
13,817

 
136,774

 
141,413

Less accumulated depreciation
(73,411
)
 
(68,371
)
 
$
63,363

 
$
73,042



Depreciation expense recorded as selling, general and administrative costs in the accompanying Consolidated Income Statements was $13.2 million, $13.3 million and $9.4 million for the fiscal years ended 2019, 2018 and 2017, respectively. Depreciation expense recorded as cost of goods sold in the accompanying Consolidated Income Statements was $3.7 million and $3.5 million for the fiscal year ended June 30, 2019 and 2018. There was no depreciation expense recorded as cost of goods sold prior to the acquisition of POS Portal on July 31, 2017.