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Property, Plant and Equipment | 12 Months Ended
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Jun. 30, 2016
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment
|  | June 30,
(In thousands) |  | 2016 |  | 2015
Buildings and facilities |  | $ | 54,768 |  |  | $ | 79,040 |
Machinery and equipment |  | 182,227 |  |  | 172,432 |
Buildings and facilities—New Facility(1) |  | 28,110 |  |  | — |
Equipment under capital leases |  | 11,982 |  |  | 18,562 |
Capitalized software |  | 21,545 |  |  | 19,703 |
Office furniture and equipment |  | 16,077 |  |  | 15,005 |
|  | $ | 314,709 |  |  | $ | 304,742 |
Accumulated depreciation |  | (206,162 | ) |  | (223,660 | )
Land |  | 9,869 |  |  | 9,119 |
Property, plant and equipment, net(2) |  | $ | 118,416 |  |  | $ | 90,201 |
______________ (1) Asset recorded to offset New Facility lease obligation recorded in "Other long-term liabilities" (see Note 19). (2) Includes in the years ended June 30, 2016 and 2015, expenditures for items that have not been placed in service in the amounts of $39.3 million and $2.5 million, respectively. Capital leases consisted mainly of vehicle leases at June 30, 2016 and 2015. Depreciation and amortization expense includes amortization expense for assets recorded under capitalized leases. The Company capitalized coffee brewing equipment (included in machinery and equipment) in the amounts of $8.4 million and $10.7 million in fiscal 2016 and 2015, respectively. Depreciation expense related to the capitalized coffee brewing equipment reported as cost of goods sold was $9.8 million, $10.4 million and $10.9 million in fiscal 2016, 2015 and 2014, respectively. The Company may incur certain other non-cash asset impairment costs in connection with the Corporate Relocation Plan. Maintenance and repairs to property, plant and equipment charged to expense for the years ended June 30, 2016, 2015, and 2014 were $7.7 million, $8.2 million and $8.7 million, respectively.

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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 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51717284&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=51719941&loc=d3e2921-110230 Reference 4: http://www.xbrl.org/2003/role/presentationRef -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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