XML 56 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2

Note 5 - Goodwill (Tables)

12 Months Ended

Jun. 30, 2016

Notes Tables

Schedule of Goodwill [Table Text Block]

		2016				2015
Balance at beginning of year		$	172,671			$	143,904
Accumulated impairment losses			17,939				17,939
Balance at beginning of year, net			154,732				125,965
Acquisitions			5,121				34,881
Disposals			(273	)			-
Foreign currency translation			(2,226	)			(6,114	)
Balance at end of year		$	157,354			$	154,732

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

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration