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Note 6 - Intangible Assets | 9 Months Ended
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Mar. 31, 2018
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] | 6 ) Intangible Assets Intangible assets consist of the following (in thousands):
|  |  |  |  |  | Tradenames |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Customer Relationships |  |  | (Indefinite- lived) |  |  | Developed Technology |  |  | Other |  |  | Total |
March 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost |  | $ | 67,727 |  |  | $ | 20,451 |  |  | $ | 50,313 |  |  | $ | 4,951 |  |  | $ | 143,442 |
Accumulated amortization |  |  | (33,046 | ) |  |  | - |  |  |  | (3,926 | ) |  |  | (3,418 | ) |  |  | (40,390 | )
Balance, March 31, 2018 |  | $ | 34,681 |  |  | $ | 20,451 |  |  | $ | 46,387 |  |  | $ | 1,533 |  |  | $ | 103,052 |
June 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost |  | $ | 64,247 |  |  | $ | 18,715 |  |  | $ | 47,586 |  |  | $ | 4,503 |  |  | $ | 135,051 |
Accumulated amortization |  |  | (28,764 | ) |  |  | - |  |  |  | (826 | ) |  |  | (2,958 | ) |  |  | (32,548 | )
Balance, June 30, 2017 |  | $ | 35,483 |  |  | $ | 18,715 |  |  | $ | 46,760 |  |  | $ | 1,545 |  |  | $ | 102,503 |
Amortization expense for the three months ended March 31, 2018 and 2017 was $2.2 million and $1.1 million, respectively. Amortization expense for the nine months ended March 31, 2018 and 2017 was $6.7 million and $3.1 million, respectively. At March 31, 2018, amortization expense of current intangible assets is estimated to be $2.4 million for the remainder of fiscal year 2018, $9.2 million in 2019, $8.7 million in 2020, $8.1 million in 2021, $7.6 million in 2022 and $46.5 million thereafter.

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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