XML 43 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets (Tables)
 3 Months Ended
Sep. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
 
 
September 30, 2013
 
June 30, 2013
 
 
Description
Amortization
Period
 
Amount
 
Accumulated
Amortization
 
Carrying
Value
 
 
Amount
 
Accumulated
Amortization
 
Carrying
Value
 
 
 
 
 

 
 
 

 
 
 

 
 
 

 
 
 

 
 
 

 
Intellectual Property
36 months
 
$
4,209

 
 
$
(2,805
)
 
 
$
1,404

 
 
$
4,209

 
 
$
(2,456
)
 
 
$
1,753

 
Acquired Capitalized Software
36 months
 
2,350

 
 
(1,306
)
 
 
1,044

 
 
2,350

 
 
(1,110
)
 
 
1,240

 
Internally Generated Capitalized Software
36 months
 
3,354

 
 
(1,445
)
 
 
1,909

 
 
3,119

 
 
(1,190
)
 
 
1,929

 
Intellectual Property
24 months
 
80

 
 
(70
)
 
 
10

 
 
80

 
 
(60
)
 
 
20

 
 
 
 
 

 
 
 

 
 
 

 
 
 

 
 
 

 
 
 

 
Total
 
 
$
9,993

 
 
$
(5,626
)
 
 
$
4,367

 
 
$
9,758

 
 
$
(4,816
)
 
 
$
4,942

 
Future annual amortization expense
Future annual amortization expense expected is as follows:
 
Years Ending June 30,
 
 
 
2014
$
2,487

2015
1,678

2016
178

2017
24