XML 81 R10.htm IDEA: XBRL DOCUMENT

PROPERTY, PLANT AND EQUIPMENT

12 Months Ended

Jun. 30, 2014

PROPERTY, PLANT AND EQUIPMENT [Abstract]

C. PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment at June 30 were as follows (in thousands):

	2014		2013
Land	$	5,310	$	4,977
Buildings		44,540		42,712
Machinery and equipment		141,665		138,223

		191,515		185,912
Less: accumulated depreciation		131,248		123,597

	$	60,267	$	62,315

Depreciation expense for the years ended June 30, 2014, 2013 and 2012 was $10,180,000, $10,120,000 and $9,947,000, respectively.

- 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+ Details