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Note D - Property, Plant and Equipment, Net
12 Months Ended
Jun. 30, 2025
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

D. PROPERTY, PLANT AND EQUIPMENT, NET

 

Property, plant and equipment at June 30 were as follows:

 

  

2025

  

2024

 

Land

 $3,381  $3,062 

Buildings

  47,438   44,833 

Machinery and equipment

  212,611   189,913 
   263,430   237,808 

Less: accumulated depreciation

  (193,854)  (179,734)
  $69,576  $58,074 

 

Included in the above amounts are finance lease right-of-use assets of $5,794 and $5,210 for the years ended June 30, 2025 and 2024, respectively.

 

Depreciation expense for the years ended June 30, 2025 and 2024 was $10,042 and $6,707, respectively.

 

At June 30, 2025 and 2024, the Company owned one permanently idle facility with a book value of $3.0 million. The asset is presented within property, plant, and equipment, net on the Consolidated Balance Sheets. No impairment losses were recorded in fiscal 2025 or 2024.