XML 36 R25.htm IDEA: XBRL DOCUMENT v3.4.0.3
Intangibles (Tables)
9 Months Ended
Mar. 31, 2016
Goodwill And Intangibles [Abstract]  
Summary Of Change In Intangible Assets



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

March 31,

 

 

 

 

March 31,

 

 

June 30,

 

 

 

 

June 30,



 

 

2016

 

 

 

 

2016

 

 

2015

 

 

 

 

2015



 

 

Gross

 

 

 

 

Net

 

 

Gross

 

 

 

 

Net



 

 

Carrying

 

Accumulated

 

 

Carrying

 

 

Carrying

 

Accumulated

 

 

Carrying



 

 

Amount

 

Amortization

 

 

Amount

 

 

Amount

 

Amortization

 

 

Amount

Customer/Distributor Relationships

 

$

3,234 

 

(701)

 

$

2,533 

 

$

3,172 

 

(211)

 

$

2,961 

Trade Name

 

 

2,512 

 

(272)

 

 

2,240 

 

 

2,463 

 

(82)

 

 

2,381 

Software

 

 

677 

 

(166)

 

 

511 

 

 

1,249 

 

(12)

 

 

1,237 

Other

 

 

122 

 

(45)

 

 

77 

 

 

120 

 

(14)

 

 

106 

Total

 

$

6,545 

 

(1,184)

 

$

5,361 

 

$

7,004 

 

(319)

 

$

6,685 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Summary Of Estimated Amortization



 

 



 

 

Years Ending June 30,

Amount

2016 (excluding the nine months ended March 31, 2016)

 

269 

2017

 

1,077 

2018

 

1,099 

2019

 

1,063 

2020

 

682 

after 2020

 

1,171 



$

5,361