XML 29 R20.htm IDEA: XBRL DOCUMENT
v3.22.1

Goodwill And Other Intangible Assets (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary Of Other Intangible Assets | The following table summarizes our identifiable other intangible assets:
| March 31, 2022 |  | June 30, 2021
Tradenames (20 to 30-year life) |  |  |
Gross carrying value | $ | 50,321 |  |  | $ | 62,531 |
Accumulated amortization | (12,350) |  |  | (12,421) |
Net carrying value | $ | 37,971 |  |  | $ | 50,110 |
Customer Relationships (2 to 15-year life) |  |  |
Gross carrying value | $ | 14,207 |  |  | $ | 17,507 |
Accumulated amortization | (12,496) |  |  | (12,912) |
Net carrying value | $ | 1,711 |  |  | $ | 4,595 |
Technology / Know-how (10-year life) |  |  |
Gross carrying value | $ | 6,350 |  |  | $ | 8,020 |
Accumulated amortization | (4,063) |  |  | (3,973) |
Net carrying value | $ | 2,287 |  |  | $ | 4,047 |
Non-compete Agreements (5-year life) |  |  |
Gross carrying value | $ | 191 |  |  | $ | 191 |
Accumulated amortization | (191) |  |  | (177) |
Net carrying value | $ | — |  |  | $ | 14 |
Total net carrying value | $ | 41,969 |  |  | $ | 58,766 |
Schedule Of Amortization Expense | Amortization expense for our other intangible assets, which is reflected in Selling, General and Administrative Expenses, was as follows:
| Three Months Ended March 31, |  | Nine Months Ended March 31,
| 2022 |  | 2021 |  | 2022 |  | 2021
Amortization expense | $ | 1,161 |  |  | $ | 1,203 |  |  | $ | 3,562 |  |  | $ | 4,052 |
Estimated Annual Amortization Expense | Total annual amortization expense for each of the next five years is estimated to be as follows:
2023 | $ | 3,105 |
2024 | $ | 3,105 |
2025 | $ | 2,845 |
2026 | $ | 2,215 |
2027 | $ | 2,044 |

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: | dtr-types: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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration