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v3.19.1

Property, Plant and Equipment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Mar. 31, 2019 | Mar. 31, 2018 | Jun. 30, 2018 | Dec. 31, 2017
Property, Plant and Equipment |  |  |  |  |  |
Property, plant and equipment gross | $ 397,711 |  | $ 397,711 |  | $ 379,869 |
Accumulated depreciation | (222,679) |  | (222,679) |  | (209,498) |
Land | 16,218 |  | 16,218 |  | 16,218 |
Property, plant and equipment, net | 191,250 |  | 191,250 |  | 186,589 |
Coffee Brewing Equipment |  |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |  |
Property, plant and equipment gross | 8,900 |  | 8,900 |  |  | $ 8,100
Depreciation | 2,300 | $ 2,100 | 6,700 | $ 6,500 |  |
Building and Facilities |  |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |  |
Property, plant and equipment gross | 108,697 |  | 108,697 |  | 108,590 |
Machinery and Equipment |  |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |  |
Property, plant and equipment gross | 247,073 |  | 247,073 |  | 231,581 |
Equipment under Capital Leases | Northlake, Texas |  |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |  |
Property, plant and equipment gross | 1,369 |  | 1,369 |  | 1,408 |
Capitalized Software Costs | Northlake, Texas |  |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |  |
Property, plant and equipment gross | 26,733 |  | 26,733 |  | 24,569 |
Office furniture and equipment |  |  |  |  |  |
Property, Plant and Equipment |  |  |  |  |  |
Property, plant and equipment gross | $ 13,839 |  | $ 13,839 |  | $ 13,721 |

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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Depreciation of property, plant and equipment directly related to goods produced and sold and services rendered by an entity during the reporting period. + References Reference 1: 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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