XML 104 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 6 - Intangible Assets
12 Months Ended
Jun. 30, 2013
Disclosure Text Block [Abstract]  
Intangible Assets Disclosure [Text Block]

6. Intangible Assets


Intangible assets consist of the following (in thousands):


   

Customer

Relationships

   

Trademarks

(Indefinite-lived)

   

Other

   

Total

 
                                 

June 30, 2013

                               

Cost

  $ 31,850     $ 12,878     $ 4,228     $ 48,956  

Accumulated amortization

    (19,529 )     -       (3,590 )     (23,119 )

Balance, June 30, 2013

  $ 12,321     $ 12,878     $ 638     $ 25,837  
                                 

June 30, 2012

                               

Cost

  $ 27,062     $ 9,406     $ 3,846     $ 40,314  

Accumulated amortization

    (17,003 )     -       (3,493 )     (20,496 )

Balance, June 30, 2012

  $ 10,059     $ 9,406     $ 353     $ 19,818  

Amortization expense (excluding impairment) for the years ended June 30, 2013, 2012, and 2011 totaled $2.7 million, $2.7 million, and $2.4 million, respectively. At June 30, 2013, aggregate amortization expense is estimated to be $2.5 million in fiscal 2014, $2.2 million in fiscal 2015, $1.8 million in fiscal 2016, $1.4 million in fiscal 2017, $1.3 million in fiscal 2018, and $3.8 million thereafter.