XML 42 R26.htm IDEA: XBRL DOCUMENT
v3.19.2

PROPERTY AND EQUIPMENT (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2019
PROPERTY AND EQUIPMENT |
Schedule of property and equipment | Property and equipment consisted of the following (amounts in thousands):
|  | Estimated |  |  |  |  |  |
|  | Useful |  | June 30,
|  | Lives |  | 2018 |  | 2019
Land |  | N/A |  | $ | 16,569 |  | $ | 16,564
Buildings, civil works and improvements |  | 5-40 years |  |  | 56,585 |  |  | 55,391
Leasehold improvements |  | 1-13 years |  |  | 9,681 |  |  | 8,311
Equipment and tooling |  | 3-10 years |  |  | 117,294 |  |  | 128,428
Furniture and fixtures |  | 3-10 years |  |  | 3,331 |  |  | 3,190
Computer equipment |  | 3-5 years |  |  | 18,759 |  |  | 18,733
Computer software |  | 3-10 years |  |  | 19,509 |  |  | 20,146
Computer software implementation in process |  | N/A |  |  | 4,318 |  |  | 8,563
Construction in process |  | N/A |  |  | 790 |  |  | 5,760
Total |  |  |  |  | 246,836 |  |  | 265,086
Less accumulated depreciation and amortization |  |  |  |  | (131,312) |  |  | (137,701)
Property and equipment, net |  |  |  | $ | 115,524 |  | $ | 127,385

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration