XML 16 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Significant Accounting Policies - Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Jun. 30, 2013
Intangible Assets by Major Class [Line Items]    
Intangible assets, cost $ 16,040 $ 16,040
Finite-lived intangible assets, accumulated amortization (6,292) (5,706)
Intangible assets, net 9,748 10,334
Marks USA trade name [Member]
   
Intangible Assets by Major Class [Line Items]    
Indefinite-lived intangible assets, excluding goodwill 5,900 5,900
Customer relationships [Member]
   
Intangible Assets by Major Class [Line Items]    
Finite-lived intangible assets, cost 9,800 9,800
Finite-lived intangible assets, accumulated amortization (6,019) (5,469)
Finite-lived intangible assets, net 3,781 4,331
Non-compete agreement [Member]
   
Intangible Assets by Major Class [Line Items]    
Finite-lived intangible assets, cost 340 340
Finite-lived intangible assets, accumulated amortization (273) (237)
Finite-lived intangible assets, net $ 67 $ 103