v3.8.0.1

Intangibles (Tables)

6 Months Ended

Dec. 29, 2017

Intangibles

The following tables present details of the Company’s intangibles:

(amount in thousands)		Gross Carrying Amount				Accumulated Amortization				Foreign Currency Translation Adjustment				Net
As of December 29, 2017
Software		$	6,251			$	(4,240	)		$	—			$	2,011
Customer relationships			4,373				(1,037	)			43				3,379
Backlog			119				(78	)			1				42
Total intangibles		$	10,743			$	(5,355	)		$	44			$	5,432

(amount in thousands)		Gross Carrying Amount				Accumulated Amortization				Foreign Currency Translation Adjustment				Net
As of June 30, 2017
Software		$	5,944			$	(3,850	)		$	—			$	2,094
Customer relationships			4,373				(606	)			(88	)			3,679
Backlog			119				(51	)			(1	)			67
Total intangibles		$	10,436			$	(4,507	)		$	(89	)		$	5,840

Weighted-Average Remaining Life of Intangible Assets

The weighted-average remaining life of customer relationships and backlog are:

(years)		As of December 29, 2017				As of June 30, 2017
Customer relationships			6.5				6.9
Backlog			1.3				1.6

Estimated Future Amortization of intangibles

Based on the carrying amount of intangibles as of December 29, 2017, and assuming no future impairment of the underlying assets, the estimated future amortization during each fiscal year was as follows:

(amount in thousands)
2018 (remaining six months)		$	794
2019			1,465
2020			987
2021			837
2022			571
Thereafter			778
Total		$	5,432

X

- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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