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v3.20.2

Property, Plant and Equipment, Net (Tables) | 12 Months Ended
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Jun. 30, 2020
Property, Plant and Equipment [Line Items] |
Property, Plant and Equipment [Table Text Block] | Property, plant, and equipment, net consists of the following:
|  |  | June 30,
| Estimated useful lives |  | 2020 |  | 2019
Land improvements | 10 years |  | $ | 4,975 |  |  | $ | 4,804 |
Building and building improvements (1) | 10 - 30 years |  | 186,873 |  |  | 323,516 |
Machinery and production equipment | 4 - 10 years |  | 362,341 |  |  | 346,089 |
Machinery and production equipment under finance lease | 4 - 10 years |  | 64,337 |  |  | 71,173 |
Computer software and equipment | 3 - 5 years |  | 160,728 |  |  | 158,223 |
Furniture, fixtures and office equipment | 5 - 7 years |  | 47,823 |  |  | 46,237 |
Leasehold improvements | Shorter of lease term or expected life of the asset |  | 73,072 |  |  | 64,092 |
Construction in progress |  |  | 10,752 |  |  | 11,970 |
|  |  | 910,901 |  |  | 1,026,104 |
Less accumulated depreciation, inclusive of assets under finance lease |  |  | (604,061 | ) |  | (567,407 | )
|  |  | 306,840 |  |  | 458,697 |
Land |  |  | 31,819 |  |  | 32,058 |
Property, plant, and equipment, net |  |  | $ | 338,659 |  |  | $ | 490,755 |
_________________ (1) Upon our adoption of the new leasing standard on July 1, 2019, our Waltham, MA and Dallas, TX build-to-suit lease asset balances of $124,408 were de-recognized, resulting in a decrease to building and building improvements. Refer to Note 2 for additional details.

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- 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
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