XML 41 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill And Other Intangible Assets (Tables)
12 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary Of Other Intangible Assets
The following table summarizes our identifiable other intangible assets at June 30:
 
2020
 
2019
Tradenames (20 to 30-year life)
 
 
 
Gross carrying value
$
63,121

 
$
63,121

Accumulated amortization
(9,925
)
 
(7,335
)
Net carrying value
$
53,196

 
$
55,786

Customer Relationships (10 to 15-year life)
 
 
 
Gross carrying value
$
17,507

 
$
17,507

Accumulated amortization
(11,094
)
 
(9,641
)
Net carrying value
$
6,413

 
$
7,866

Technology / Know-how (10-year life)
 
 
 
Gross carrying value
$
8,950

 
$
8,950

Accumulated amortization
(3,396
)
 
(2,501
)
Net carrying value
$
5,554

 
$
6,449

Non-compete Agreements (5-year life)
 
 
 
Gross carrying value
$
791

 
$
791

Accumulated amortization
(738
)
 
(615
)
Net carrying value
$
53

 
$
176

Total net carrying value
$
65,216

 
$
70,277


Schedule Of Amortization Expense
Amortization expense for our other intangible assets, which is reflected in Selling, General and Administrative Expenses, was as follows in each of the years ended June 30:
 
2020
 
2019
 
2018
Amortization expense
$
5,061

 
$
4,599

 
$
3,986


Estimated Annual Amortization Expense
Total annual amortization expense for each of the next five years is estimated to be as follows:
 
 
2021
$
4,976

2022
$
4,902

2023
$
4,343

2024
$
4,343

2025
$
4,083