XML 33 R14.htm IDEA: XBRL DOCUMENT
v3.20.2

Note 8 - Property, Plant and Equipment | 12 Months Ended
--- | ---
Jun. 30, 2020
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
( 8 ) | Property, Plant and Equipment
Property, plant and equipment at June 30, 2020 and 2019 are summarized as follows (in thousands):
|  | 2020 |  |  | 2019 |
Land and improvements |  | $ | 83,081 |  |  | $ | 83,343 |
Building and improvements |  |  | 361,324 |  |  |  | 384,641 |
Machinery and equipment |  |  | 122,157 |  |  |  | 123,396 |
Property, plant and equipment, gross |  |  | 566,562 |  |  |  | 591,380 |
Less: accumulated depreciation and amortization |  |  | (329,884 | ) |  |  | (346,134 | )
Property, plant and equipment, net |  | $ | 236,678 |  |  | $ | 245,246 |
We recorded depreciation expense of $16.9 million, $19.5 million and $19.8 million in fiscal 2020, fiscal 2019 and fiscal 2018, respectively.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration