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v3.23.3

Note C - Property and Equipment | 12 Months Ended
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Jun. 30, 2023
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | C. Property and Equipment Property and equipment consisted of the following at June 30 (dollars in thousands):
| Depreciable |  |  |  |  |  |  |  |
| Life |  |  |  |  |  |  |  |
| In Years |  | 2023 |  |  | 2022 |
Land | NA |  | $ | 8,940 |  |  | $ | 7,645 |
Building and building improvements | 7 – 39 |  |  | 24,712 |  |  |  | 17,415 |
Machinery and equipment | 3 – 12 |  |  | 41,460 |  |  |  | 40,131 |
Office equipment and furniture | 3 – 5 |  |  | 6,522 |  |  |  | 5,970 |
Vehicles | 3 |  |  | 227 |  |  |  | 211 |
Leasehold improvements | 1 – 20 |  |  | 22,641 |  |  |  | 21,626 |
Total property and equipment |  |  |  | 104,502 |  |  |  | 92,998 |
Less: accumulated depreciation and amortization |  |  |  | (50,661 | ) |  |  | (48,425 | )
Property and equipment, net |  |  | $ | 53,841 |  |  | $ | 44,573 |
Depreciation expense was approximately $4.3 million in fiscal 2023 and $4.2 million in fiscal 2022.

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