XML 33 R14.htm IDEA: XBRL DOCUMENT
v3.23.2

Note 8 - Property, Plant and Equipment | 12 Months Ended
--- | ---
Jun. 30, 2023
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
(8) | Property, Plant and Equipment
Property, plant and equipment are summarized as follows (in thousands):
|  | June 30, |
|  | 2023 |  |  | 2022 |
Land and improvements |  | $ | 77,940 |  |  | $ | 78,443 |
Building and improvements |  |  | 352,582 |  |  |  | 356,622 |
Machinery and equipment |  |  | 126,203 |  |  |  | 127,062 |
Property, plant and equipment, gross |  |  | 556,725 |  |  |  | 562,127 |
Less: accumulated depreciation and amortization |  |  | (334,558 | ) |  |  | (338,597 | )
Property, plant and equipment, net |  | $ | 222,167 |  |  | $ | 223,530 |
We recorded depreciation and amortization expense of $15.6 million, $16.0 million and $16.4 million in fiscal years 2023, 2022 and 2021, 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration