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Capital Lease | 12 Months Ended
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Jun. 30, 2019
Leases [Abstract] |
Capital Lease | Note 22. Capital Lease During fiscal 2017, 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 $0:
Fiscal Year Ending June 30, |  | Amount
2020 |  | $ | 2,355 |
2021 |  | 2,419 |
2022 |  | 2,486 |
2023 |  | 2,554 |
2024 |  | 2,624 |
Thereafter |  | 22,116 |
Total minimum lease payments |  | $ | 34,554 |
Less amount representing interest |  | 10,193 |
Present value of capitalized payments |  | $ | 24,361 |
The current and long-term portion of the capital lease obligation was recorded in other accrued liabilities and other liabilities, respectively, in the Company’s Consolidated Balance Sheets as of June 30, 2019 and 2018. The present value of the minimum capital lease payments at inception was $25.0 million recorded in Property, Plant & Equipment, net, in the Company’s Consolidated Balance Sheet, with associated depreciation being recorded over the 15-year life of the lease. During the fiscal year ended June 30, 2019, the Company recorded $1.7 million of depreciation expense associated with the capital leased asset. The accumulated depreciation on the capital lease asset was $4.2 million as June 30, 2019.

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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://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
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