XML 21 R16.htm IDEA: XBRL DOCUMENT v3.20.2
Note 7 - Property, Plant and Equipment
12 Months Ended
Jun. 30, 2020
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
7
. PROPERTY, PLANT AND EQUIPMENT
 
Property, plant and equipment consists of the following as of
June 30, 2020
and
2019
(in thousands):
 
   
As of June 30, 20
20
 
   
Cost
   
Accumulated
Depreciation
   
Net
 
Land
  $
1,186
    $
-
    $
1,186
 
Buildings and building improvements
   
43,641
     
(29,966
)
   
13,675
 
Machinery and equipment
   
115,563
     
(93,334
)
   
22,229
 
Total
  $
160,390
    $
(123,300
)
  $
37,090
 
  
   
As of June 30, 201
9
 
   
Cost
   
Accumulated
Depreciation
   
Net
 
Land
  $
1,210
    $
-
    $
1,210
 
Buildings and building improvements
   
44,772
     
(30,427
)
   
14,345
 
Machinery and equipment
   
117,386
     
(96,262
)
   
21,124
 
Total
  $
163,368
    $
(126,689
)
  $
36,679
 
   
Any finance leases as of
June 30, 2020
and
June 30, 2019
are de minimis. Depreciation expense was
$5.2
million,
$5.0
million and
$5.5
million for the years ended
June 30, 2020,
2019
and
2018,
respectively.