XML 28 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant And Equipment, Net
3 Months Ended
Sep. 30, 2018
Property, Plant and Equipment [Abstract]  
Property, Plant And Equipment, Net
PROPERTY, PLANT AND EQUIPMENT, NET

Property, plant and equipment, net consisted of the following:
 
September 30,
2018
 
June 30,
2018
Land
$
28,130

 
$
28,378

Buildings and improvements
89,548

 
83,289

Machinery and equipment
322,390

 
323,348

Computer hardware and software
54,911

 
54,092

Furniture and fixtures
16,842

 
17,894

Leasehold improvements
31,461

 
31,519

Construction in progress
21,852

 
17,280

 
565,134

 
555,800

Less: Accumulated depreciation and amortization
249,208

 
245,628

 
$
315,926

 
$
310,172



Depreciation and amortization expense for the three months ended September 30, 2018 and 2017 was $8,449 and $8,285, respectively.

In the three months ended September 30, 2018, the Company determined that it was more likely than not that certain fixed assets of one of its manufacturing facilities would be sold or otherwise disposed of before the end of their estimated useful lives due to the Company’s decision to consolidate manufacturing of certain fruit-based products in the United Kingdom. As such, the Company recorded a $4,236 non-cash impairment charge primarily related to the closure of this facility.