XML 31 R15.htm IDEA: XBRL DOCUMENT v3.19.2
Note 7 - Intangible Assets
12 Months Ended
Jun. 30, 2019
Notes to Financial Statements  
Intangible Assets Disclosure [Text Block]
7.
Intangible Assets
 
Intangible assets consist of the following (in thousands):
 
   
 
 
 
 
Tradenames
   
 
 
 
 
 
 
 
 
 
 
 
   
Customer
   
(Indefinite-
   
Developed
   
 
 
 
 
 
 
 
   
Relationships
   
lived)
   
Technology
   
Other
   
Total
 
June 30, 2019
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost
 
$
75,018
   
$
19,977
   
$
55,164
   
$
5,492
   
$
155,651
 
Accumulated amortization
   
(24,476
)
   
-
     
(8,765
)
   
(3,750
)
   
(36,991
)
Balance, June 30, 2019
 
$
50,542
   
$
19,977
   
$
46,399
   
$
1,742
   
$
118,660
 
                                         
June 30, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost
 
$
48,285
   
$
11,102
   
$
48,281
   
$
4,025
   
$
111,693
 
Accumulated amortization
   
(19,134
)
   
-
     
(4,709
)
   
(2,912
)
   
(26,755
)
Balance, June 30, 2018
 
$
29,151
   
$
11,102
   
$
43,572
   
$
1,113
   
$
84,938
 
 
Amortization expense from continuing operations for the years ended
June 30,
2019
,
2018
, and
2017
totaled
$10.5
 million,
$8.1
 million, and
$4.0
 million, respectively. At
June 30, 2019,
aggregate amortization expense is estimated to be
$11.7
 million in fiscal
2020,
 
$11.1
 million in fiscal
2021,
$10.4
 million in fiscal
2022,
$9.7
 million in fiscal
2023,
$8.7
 million in fiscal
2024,
and
$47.1
 million thereafter.