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Property, Plant and Equipment | 12 Months Ended
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Jun. 30, 2021
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment
|  | As of June 30,
(In thousands) |  | 2021 |  | 2020
Buildings and facilities (1) |  | $ | 94,846 |  |  | $ | 98,293 |
Machinery and equipment (2) |  | 223,579 |  |  | 240,431 |
Capitalized software (3) |  | 24,218 |  |  | 29,765 |
Office furniture and equipment |  | 13,834 |  |  | 14,042 |
|  | $ | 356,477 |  |  | $ | 382,531 |
Accumulated depreciation |  | (218,341) |  |  | (229,829) |
Land (1) |  | 11,955 |  |  | 12,931 |
Property, plant and equipment, net |  | $ | 150,091 |  |  | $ | 165,633 |
__________ (1) Decrease as of June 30, 2021 is primarily due to the sale of assets. (2) Decrease as of June 30, 2021 is due to retirements, including our equipment in the Houston, Texas production facility, as well as the sale of assets. (3) Decrease as of June 30, 2021 is primarily due to retirement of our previous DSD route handheld technology. Depreciation and amortization expense was $27.6 million, $29.9 million, and $31.1 million, for the years ended June 30, 2021, 2020, and 2019, respectively. Maintenance and repairs to property, plant and equipment charged to expense for the years ended June 30, 2021, 2020, and 2019 were $7.9 million, $8.6 million and $10.3 million, respectively. The decline is due to lower maintenance on our aged Houston, Texas production facility which we exited during fiscal year 2021. Coffee Brewing Equipment (“CBE”) and Service Capitalized CBE included in machinery and equipment above are:
|  | As of June 30,
(In thousands) |  | 2021 |  | 2020
Coffee Brewing Equipment (1) |  | $ | 97,105 |  |  | $ | 98,734 |
Accumulated depreciation |  | (70,705) |  |  | (67,800) |
Coffee Brewing Equipment, net |  | $ | 26,400 |  |  | $ | 30,934 |
__________ (1) Decrease as of June 30, 2021 is due to retirement of assets and lower investment on new equipment since we have focused on refurbished equipment which has a lower cost per unit. Depreciation expense related to capitalized CBE and other CBE related expenses (excluding CBE depreciation) provided to customers and reported in cost of goods sold were as follows:
|  | For the Years Ended June 30,
(In thousands) |  | 2021 |  | 2020 |  | 2019
Depreciation expense |  | $ | 8,988 |  |  | $ | 9,572 |  |  | $ | 9,109 |
Other CBE expenses |  | $ | 23,363 |  |  | $ | 27,906 |  |  | $ | 33,855 |
Other expenses related to CBE provided to customers, such as the cost of servicing that equipment (including service employees’ salaries, cost of transportation and the cost of supplies and parts), are considered directly attributable to the generation of revenues from the customers. Therefore, these costs are included in cost of goods sold. During fiscal year 2021, these expenses declined due to lower sales volumes associated with the impact of the COVID-19 pandemic.

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- 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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