Property, Plant And Equipment, Net

6 Months Ended

Dec. 31, 2017

Property, Plant and Equipment [Abstract]

PROPERTY, PLANT AND EQUIPMENT, NET

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



	December 31, 2017		June 30, 2017
Land	$	34,713	$	33,930
Buildings and improvements	113,672		116,723
Machinery and equipment	367,366		350,689
Computer hardware and software	53,302		51,486
Furniture and fixtures	18,067		15,993
Leasehold improvements	30,290		29,296
Construction in progress	32,059		16,119
	649,469		614,236
Less: Accumulated depreciation and amortization	263,392		243,725
	$	386,077	$	370,511

Depreciation and amortization expense for the three months ended December 31, 2017 and 2016 was $10,043 and $9,888, respectively. Such expense for the six months ended December 31, 2017 and 2016 was $20,338 and $20,116, respectively.

In the second quarter of fiscal 2018, the Company determined that it was more likely than not that certain fixed assets at one of its manufacturing facilities in the United States would be sold or otherwise disposed of before the end of their estimated useful lives due to the Company’s decision to utilize third-party manufacturers. As such, the Company recorded a $3,449 non-cash impairment charge related to the closure of the facility and included $4,851 as assets held for sale within “Prepaid expenses and other current assets”, in its December 31, 2017 Consolidated Balance Sheet.