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Property and Equipment

3 Months Ended

Sep. 30, 2017

Property, Plant and Equipment [Abstract]

Property and Equipment

Property, Plant and Equipment

Property, plant and equipment, net consisted of the following:

		As of September 30, 2017				As of June 30, 2017
Land		$	634			$	367
Building and leasehold improvements		17,798				11,009
Machinery and equipment		27,342				22,844
Furniture and fixtures		4,172				3,536
Construction in process		4,558				3,646
		54,504				41,402
Less: Accumulated depreciation		(16,896		)		(17,279		)
Property, plant and equipment, net		$	37,608			$	24,123

During the first quarter of fiscal 2018, the Company disposed of various molds for models not currently in production with historical cost of $2,122 and a zero net book value. Depreciation expense was $1,730 and $968 for the three months ended September 30, 2017 and 2016, substantially all of which was recorded in cost of sales.

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- References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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