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Property, Plant and Equipment | 12 Months Ended
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Jun. 30, 2017
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment
|  | June 30,
(In thousands) |  | 2017 |  | 2016
Buildings and facilities |  | $ | 108,682 |  |  | $ | 82,878 |
Machinery and equipment |  | 201,236 |  |  | 182,227 |
Equipment under capital leases |  | 7,540 |  |  | 11,982 |
Capitalized software |  | 21,794 |  |  | 21,545 |
Office furniture and equipment |  | 12,758 |  |  | 16,077 |
|  | $ | 352,010 |  |  | $ | 314,709 |
Accumulated depreciation |  | (192,280 | ) |  | (206,162 | )
Land |  | 16,336 |  |  | 9,869 |
Property, plant and equipment, net |  | $ | 176,066 |  |  | $ | 118,416 |
Capital leases consisted mainly of vehicle leases at June 30, 2017 and 2016. 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 $10.8 million and $8.4 million in fiscal 2017 and 2016, respectively. Depreciation expense related to the capitalized coffee brewing equipment reported as cost of goods sold was $9.1 million, $9.8 million and $10.4 million in fiscal 2017, 2016 and 2015, respectively. Maintenance and repairs to property, plant and equipment charged to expense for the years ended June 30, 2017, 2016, and 2015 were $8.0 million, $7.7 million and $8.2 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 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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