XML 64 R17.htm IDEA: XBRL DOCUMENT
v3.19.2

PROPERTY, PLANT AND EQUIPMENT | 12 Months Ended
--- | ---
Jun. 30, 2019
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT AND EQUIPMENT | Property, plant and equipment consisted of the following:
|  | Estimated Useful |  |  | June 30, |
|  | Life in Years |  |  | 2019 |  |  | 2018 |
Building and improvements |  |  | 3-20 |  |  | $ | 5,082 |  |  | $ | 5,070 |
Leasehold improvements |  |  | 3-27 |  |  |  | 6,150 |  |  |  | 6,093 |
Machinery and equipment |  |  | 3-7 |  |  |  | 26,140 |  |  |  | 24,138 |
Furniture and fixtures |  |  | 3-5 |  |  |  | 1,111 |  |  |  | 1,029 |
Equipment under capital leases |  |  | 3-5 |  |  |  | 928 |  |  |  | 928 |
Property, plant and equipment, gross |  |  |  |  |  | $ | 39,411 |  |  | $ | 37,258 |
Less: accumulated depreciation |  |  |  |  |  |  | (25,083 | ) |  |  | (23,440 | )
Accumulated amortization on equipment under capital leases |  |  |  |  |  |  | (808 | ) |  |  | (795 | )
Total accumulated depreciation |  |  |  |  |  | $ | (25,891 | ) |  | $ | (24,235 | )
Property, plant and equipment before currency translation effect, net |  |  |  |  |  |  | 13,520 |  |  |  | 13,023 |
Currency translation effect |  |  |  |  |  |  | (1,361 | ) |  |  | (1,088 | )
Property, plant and equipment, net |  |  |  |  |  | $ | 12,159 |  |  | $ | 11,935 |
Depreciation and amortization expenses for property, plant and equipment during fiscal years 2019 and 2018 were $2,364 and $2,112, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration