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Note 7 - Intangible Assets | 6 Months Ended
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Dec. 31, 2016
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] | 7) Intangible Assets Intangible assets consist of the following (in thousands):
|  | Customer Relationships |  |  | Trademarks |  |  | Other |  |  | Total |
December 3 1 , 201 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost |  | $ | 61,756 |  |  | $ | 18,334 |  |  | $ | 4,355 |  |  | $ | 84,445 |
Accumulated amortization |  |  | (26,234 | ) |  |  | - |  |  |  | (2,762 | ) |  |  | (28,996 | )
Balance, December 31, 2016 |  | $ | 35,522 |  |  | $ | 18,334 |  |  | $ | 1,593 |  |  | $ | 55,449 |
June 30, 201 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost |  | $ | 46,297 |  |  | $ | 17,263 |  |  | $ | 4,471 |  |  | $ | 68,031 |
Accumulated amortization |  |  | (24,892 | ) |  |  | - |  |  |  | (2,727 | ) |  |  | (27,619 | )
Balance, June 30, 2015 |  | $ | 21,405 |  |  | $ | 17,263 |  |  | $ | 1,744 |  |  | $ | 40,412 |
Amortization expense for the three months ended December 31, 2016 and 2015 was $1.1 million and $0.8 million, respectively. Amortization expense for the six months ended December 31, 2016 and 2015 was $2.0 million and $1.6 million, respectively. At December 31, 2016, amortization expense of current intangible assets is estimated to be $2.2 million for the remainder of fiscal year 2017, $4.6 million in 2018, $4.6 million in 2019, $4.1 million in 2020, $3.6 million in 2021 and $17.8 million thereafter.

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