Property, Plant And Equipment, Net

12 Months Ended

Jun. 30, 2017

Property, Plant and Equipment [Abstract]

Property, Plant And Equipment, Net

PROPERTY, PLANT AND EQUIPMENT, NET

Property, plant and equipment, net consisted of the following:

	June 30, 2017		June 30, 2016
Land	$	33,930	$	35,825
Buildings and improvements	116,723		102,086
Machinery and equipment	350,689		358,362
Computer hardware and software	51,486		48,829
Furniture and fixtures	15,993		14,165
Leasehold improvements	29,296		28,471
Construction in progress	16,119		14,495
	614,236		602,233
Less: Accumulated depreciation and amortization	243,725		212,392
	$	370,511	$	389,841

Depreciation and amortization expense for the fiscal years ended June 30, 2017, 2016, and 2015 was $40,824, $38,124 and $32,293, respectively.

In the fourth quarter of fiscal 2017, the Company determined that it was more likely than not that certain fixed assets at one of its manufacturing facilities in the United Kingdom would be sold or otherwise disposed of before the end of their estimated useful lives due to the Company’s decision to exit its own-label chilled desserts business over the next twelve months. As such, the Company recorded a $23,712 non-cash impairment charge related to the long-lived assets associated with the own-label chilled desserts business to their estimated fair values, which was equal to its salvage value. Additionally, the Company recorded a $2,661 non-cash impairment charge related to fixed assets in the United States.

In fiscal 2016, the Company recorded a $3,476 non-cash impairment charge related to long-lived assets associated with the divestiture of certain portions of its own-label juice business in connection with its acquisition of Orchard House in the United Kingdom and $1,004 in fiscal 2015 related to leasehold improvements due to the relocation of our New York based BluePrint manufacturing facility.