XML 25 R13.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 7 - Intangible Assets
 9 Months Ended
Mar. 31, 2017
Notes to Financial Statements  
Intangible Assets Disclosure [Text Block]
7)
     Intangible Assets
 
Intangible assets consist of the following (in thousands):
 
 
 
Customer Relationships
 
 
Trademarks
 
 
Acquired Technology
 
 
Other
 
 
Total
 
March 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost
   $
65,518
    $
18,366
    $
50,324
     $
4,370
    $
138,578
  
Accumulated amortization
    
(27,339
 )    
-
 
 
 
-
 
    
(2,866
 )    
(30,205
 )
Balance, March 31, 2017
   $
38,179
    $
18,366
    $
50,324
     $
1,504
    $
108,373
 
                                         
June 30, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost
   $
46,297
    $
17,263
    $
-
    $
4,471
    $
68,031
  
Accumulated amortization
    
(24,892
 )    
-
     
-
     
(2,727
 )    
(27,619
 )
Balance, June 30, 2016
   $
21,405
    $
17,263
    $
-
    $
1,744
    $
40,412
  
 
Amortization expense for the
three
and
nine
months ended
March
31,
2017
was
$1.1
million and
$3.1
million, respectively. Amortization expense for the
three
and
nine
months ended
March
31,
2016
was
$1.0
million and
$2.6
million, respectively. At
March
31,
2017,
amortization expense of current intangible assets is estimated to be
$2.0
million for the remainder of fiscal year
2017,
$8.4
million in
2018,
$8.4
million in
2019,
$7.9
million in
2020,
$7.4
million in
2021
and
$56.1
million thereafter.