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Capital Lease | 6 Months Ended
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Dec. 31, 2017
Leases [Abstract] |
Capital Lease |
Note 17. | Capital Lease
The Company’s OptoElectronic Devices subsidiary entered into a capital lease related to a building in Warren, New Jersey. The following table shows the future minimum lease payments due under the non-cancelable capital lease ($000):
Fiscal Year Ending June 30, |  | Amount |
2018 (remaining) |  |  | 1,290 |
2019 |  |  | 2,579 |
2020 |  |  | 2,579 |
2021 |  |  | 2,579 |
2022 |  |  | 2,579 |
Thereafter |  |  | 24,503 |
Total minimum lease payments |  | $ | 36,109 |
Less amount representing interest |  |  | 12,145 |
Present value of capitalized payments |  | $ | 23,964 |
Less: current portion |  |  | 1,103 |
Long-term portion |  | $ | 22,861 |
The current and long-term portion of the capital lease obligation was recorded in Other accrued liabilities and Capital lease obligation, respectively, in the Company’s Condensed Consolidated Balance Sheet as of December 31, 2017. The present value of the minimum capital lease payments at inception was $25 million recorded in Property, Plant & Equipment, net, in the Company’s Condensed Consolidated Balance Sheet as of December 31, 2017, with associated depreciation being recorded over the 15-year life of the lease. During the period ended December 31, 2017, the Company recorded $0.8 million of depreciation expense associated with the capital leased asset.

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- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
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