XML 62 R15.htm IDEA: XBRL DOCUMENT
v3.19.3

Goodwill And Other Intangible Assets | 3 Months Ended
--- | ---
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill And Other Intangible Assets | Goodwill and Other Intangible Assets Goodwill attributable to the Retail and Foodservice segments was $157.4 million and $51.0 million, respectively, at September 30, 2019 and June 30, 2019.
The following table summarizes our identifiable other intangible assets:
| September 30, 2019 |  | June 30, 2019
Tradenames (20 to 30-year life) |  |  |
Gross carrying value | $ | 63,121 |  |  | $ | 63,121 |
Accumulated amortization | (7,982 | ) |  | (7,335 | )
Net carrying value | $ | 55,139 |  |  | $ | 55,786 |
Customer Relationships (10 to 15-year life) |  |  |
Gross carrying value | $ | 17,507 |  |  | $ | 17,507 |
Accumulated amortization | (10,004 | ) |  | (9,641 | )
Net carrying value | $ | 7,503 |  |  | $ | 7,866 |
Technology / Know-how (10-year life) |  |  |
Gross carrying value | $ | 8,950 |  |  | $ | 8,950 |
Accumulated amortization | (2,725 | ) |  | (2,501 | )
Net carrying value | $ | 6,225 |  |  | $ | 6,449 |
Non-compete Agreements (5-year life) |  |  |
Gross carrying value | $ | 791 |  |  | $ | 791 |
Accumulated amortization | (655 | ) |  | (615 | )
Net carrying value | $ | 136 |  |  | $ | 176 |
Total net carrying value | $ | 69,003 |  |  | $ | 70,277 |
Amortization expense for our other intangible assets, which is reflected in Selling, General and Administrative Expenses, was as follows:
| Three Months Ended September 30,
| 2019 |  | 2018
Amortization expense | $ | 1,274 |  |  | $ | 965 |
Total annual amortization expense for each of the next five years is estimated to be as follows:
2021 | $ | 4,976 |
2022 | $ | 4,902 |
2023 | $ | 4,343 |
2024 | $ | 4,343 |
2025 | $ | 4,083 |

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration