XML 44 R32.htm IDEA: XBRL DOCUMENT v3.6.0.2
Intangible Assets (Tables)
6 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible assets
Intangible assets consist of the following as of December 31, 2016 and June 30, 2016:
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
(Dollars in Thousands)
December 31, 2016:
 
 
 
 
 
Technology and patents
$
19,150

 
$
(2,660
)
 
$
16,490

In process research & development
3,200

 

 
3,200

Customer relationships
1,432

 
(47
)
 
1,385

Non-compete agreements
553

 

 
553

Total
$
24,335

 
$
(2,707
)
 
$
21,628

June 30, 2016:
 
 
 
 
 
Technology and patents
$
3,696

 
$
(2,596
)
 
$
1,100

In process research & development
3,200

 

 
3,200

Customer relationships
700

 

 
700

Total
$
7,596

 
$
(2,596
)
 
$
5,000