XML 58 R29.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Goodwill And Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract] |
Rollforward Of Goodwill | The following table is a rollforward of goodwill from June 30, 2014 to June 30, 2015:
| Carrying Value
Goodwill at beginning of year | $ | 89,840 |
Goodwill acquired during the year | 53,948 |
Goodwill at end of year | $ | 143,788 |
Summary Of Other Intangible Assets | The following table summarizes our identifiable other intangible assets, all included in the Specialty Foods segment, at June 30. The increase in the intangible assets is the result of the acquisition of Flatout on March 13, 2015; such amounts are preliminary and subject to further review over the measurement period. See further discussion in Note 2.
| 2015 |  | 2014
Tradename (30-year life) |  |  |
Gross carrying value | $ | 34,500 |  |  | $ | — |
Accumulated amortization | (365 | ) |  | — |
Net carrying value | $ | 34,135 |  |  | $ | — |
Trademarks (40-year life) |  |  |
Gross carrying value | $ | 370 |  |  | $ | 370 |
Accumulated amortization | (223 | ) |  | (214 | )
Net carrying value | $ | 147 |  |  | $ | 156 |
Customer Relationships (10 to 15-year life) |  |  |
Gross carrying value | $ | 18,020 |  |  | $ | 13,020 |
Accumulated amortization | (8,882 | ) |  | (7,800 | )
Net carrying value | $ | 9,138 |  |  | $ | 5,220 |
Technology / Know-how (10-year life) |  |  |
Gross carrying value | $ | 3,900 |  |  | $ | — |
Accumulated amortization | (114 | ) |  | — |
Net carrying value | $ | 3,786 |  |  | $ | — |
Non-compete Agreements (5-year life) |  |  |
Gross carrying value | $ | 600 |  |  | $ | — |
Accumulated amortization | (35 | ) |  | — |
Net carrying value | $ | 565 |  |  | $ | — |
Total net carrying value | $ | 47,771 |  |  | $ | 5,376 |
Schedule Of Amortization Expense | Amortization expense for our other intangible assets, which is reflected in Selling, General and Administrative Expenses, was as follows in each of the years ended June 30:
| 2015 |  | 2014 |  | 2013
Amortization expense | $ | 1,605 |  |  | $ | 946 |  |  | $ | 945 |
Estimated Annual Amortization Expense | Total annual amortization expense for each of the next five years is estimated to be as follows:
2016 | $ | 2,905 |
2017 | $ | 2,764 |
2018 | $ | 2,764 |
2019 | $ | 2,764 |
2020 | $ | 2,729 |

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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=26713463&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=26713463&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration