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Property and Equipment

12 Months Ended

Jun. 30, 2015

Property, Plant and Equipment [Abstract]

Property and Equipment

Property and Equipment

Property and equipment is comprised of the following:

	June 30,
	2015				2014
	(in thousands)
Land	$	3,009			$	3,009
Buildings and leasehold improvements	21,266				21,088
Computer software and equipment	44,444				14,770
Furniture, fixtures and equipment	16,849				12,390
Construction in progress	126				13,193
	85,694				64,450
Less accumulated depreciation	(39,120		)		(32,627		)
	$	46,574			$	31,823

During the fiscal year ended June 30, 2015, the increase in gross fixed assets from the prior year is largely due to capital expenditures for the new ERP system.

Depreciation expense was $5.4 million, $3.5 million, and $3.6 million, respectively, for the fiscal years ended 2015, 2014, and 2013.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



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