XML 38 R23.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill for the six months ended December 31, 2016 were as follows:
Goodwill as of June 30, 2016
$
12,470

Effect of foreign currency changes on goodwill
(217
)
Goodwill as of December 31, 2016
$
12,253

Schedule of Acquired Finite-Lived Intangible Assets by Major Class
The components of other intangible assets were as follows:
 
As of December 31, 2016
 
As of June 30, 2016
 
Estimated Useful Life (in years)
 
Weighted Average Remaining Useful Life (in years)
Reacquired franchise rights
$
1,296

 
$
1,339

 
5
 
2.8
Dealer relationships
29,697

 
29,773

 
8-15
 
12.8
Patent
1,386

 
1,386

 
12
 
1.6
Trade name
24,667

 
24,667

 
15
 
4.7
Non-compete agreement
50

 
52

 
10
 
7.8
Backlog
90

 
93

 
0.3
 
0.0
Total
57,186

 
57,310

 
 
 
 
Less: Accumulated amortization
(46,670
)
 
(45,607
)
 
 
 
 
Total other intangible assets, net
$
10,516


$
11,703

 
 
 
 
Schedule of finite-lived intangible assets, future amortization expense
The estimated future amortization of definite-lived intangible assets is as follows:
Fiscal years ending June 30:
 
 
Remainder of 2017
$
1,089

 
2018
2,178

 
2019
2,072

 
2020
1,884

 
2021
1,803

 
Thereafter
1,490

 
 
$
10,516