XML 69 R13.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 7 - Intangible Assets
9 Months Ended
Mar. 31, 2015
Disclosure Text Block [Abstract]  
Intangible Assets Disclosure [Text Block]

7)     Intangible Assets


Intangible assets consist of the following (in thousands):


   

Customer Relationships

   

Trademarks

   

Other

   

Total

 

March 31, 2015

                               

Cost

  $ 42,997     $ 15,444     $ 4,025     $ 62,466  

Accumulated amortization

    (21,938 )     -       (2,271 )     (24,209 )

Balance, March 31, 2015

  $ 21,059     $ 15,444     $ 1,754     $ 38,257  
                                 

June 30, 2014

                               

Cost

  $ 36,145     $ 14,508     $ 4,061     $ 54,714  

Accumulated amortization

    (21,137 )     -       (2,087 )     (23,224 )

Balance, June 30, 2014

  $ 15,008     $ 14,508     $ 1,974     $ 31,490  

Amortization expense for the three and nine months ended March 31, 2015 was $0.7 million and $2.1 million, respectively. Amortization expense for the three and nine months ended March 31 2014 was $0.6 million and $1.9 million, respectively. At March 31, 2015, amortization expense is estimated to be $0.6 million for the remainder of 2015, $3.1 million in 2016, $3.1 million in 2017, $2.9 million in 2018, $2.7 million in 2019, and $10.5 million thereafter.