XML 39 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill And Other Intangible Assets (Tables)
3 Months Ended
Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary Of Other Intangible Assets
The following table summarizes our identifiable other intangible assets, all included in the Specialty Foods segment:
 
 
September 30, 
 2014
 
June 30, 
 2014
Trademarks (40-year life)
 
 
 
Gross carrying value
$
370

 
$
370

Accumulated amortization
(216
)
 
(214
)
Net carrying value
$
154

 
$
156

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

 
$
13,020

Accumulated amortization
(8,034
)
 
(7,800
)
Net carrying value
$
4,986

 
$
5,220

Total net carrying value
$
5,140

 
$
5,376

Schedule Of Amortization Expense
Amortization expense for our other intangible assets was as follows:
 
 
Three Months Ended 
 September 30,
 
2014
 
2013
Amortization expense
$
236

 
$
236

Estimated Annual Amortization Expense
Total annual amortization expense for each of the next five years is estimated to be as follows:
 
 
 
2016
$
775

2017
$
604

2018
$
604

2019
$
604

2020
$
604