XML 50 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill And Other Intangible Assets (Tables)
6 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary Of Intangible Assets
The following table summarizes our identifiable other intangible assets, all included in the Specialty Foods segment:
 
 
December 31, 
 2013
 
June 30, 
 2013
Trademarks (40-year life)
 
 
 
Gross carrying value
$
370

 
$
370

Accumulated amortization
(209
)
 
(205
)
Net carrying value
$
161

 
$
165

Customer Relationships (12 to 15-year life)
 
 
 
Gross carrying value
$
13,020

 
$
13,020

Accumulated amortization
(7,332
)
 
(6,863
)
Net carrying value
$
5,688

 
$
6,157

Total net carrying value
$
5,849

 
$
6,322

Schedule Of Amortization Expense
Amortization expense for our intangible assets was as follows:
 
 
Three Months Ended 
 December 31,
 
Six Months Ended 
 December 31,
 
2013
 
2012
 
2013
 
2012
Amortization expense
$
237

 
$
236

 
$
473

 
$
472

Estimated Annual Amortization Expense
Total annual amortization expense for each of the next five years is estimated to be as follows:
 
 
 
2015
$
946

2016
$
775

2017
$
604

2018
$
604

2019
$
604