XML 65 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 7 - Intangible Assets
9 Months Ended
Mar. 31, 2014
Disclosure Text Block [Abstract]  
Intangible Assets Disclosure [Text Block]

7)     Intangible Assets


Intangible assets consist of the following (in thousands):


   

Customer Relationships

   

Trademarks

   

Other

   

Total

 

March 31, 2014

                               

Cost

  $ 33,249     $ 13,022     $ 2,760     $ 49,031  

Accumulated amortization

    (21,821 )     -       (2,058 )     (23,879 )

Balance, March 31, 2014

  $ 11,428     $ 13,022     $ 702     $ 25,152  
                                 

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  

Amortization expense for the three and nine months ended March 31, 2014 was $0.6 million and $2.0 million, respectively. Amortization expense for the three and nine months ended March 31, 2013 was $0.6 million and $2.0 million, respectively. At March 31, 2014, amortization expense is estimated to be $0.7 million in the remainder of 2014, $2.4 million in 2015, $1.9 million in 2016, $1.5 million in 2017, $1.4 million in 2018, and $4.2 million thereafter.