XML 25 R14.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 8 - Intangible Assets
6 Months Ended
Dec. 31, 2018
Notes to Financial Statements  
Intangible Assets Disclosure [Text Block]
8
)     Intangible Assets
 
Intangible assets consist of the following (in thousands):
 
   
Customer
Relationships
   
Tradenames
(Indefinite-lived)
   
Developed
Technology
   
Other
   
Total
 
December 31, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost
  $
72,643
    $
19,088
    $
48,816
    $
5,642
    $
146,189
 
Accumulated amortization
   
(20,974
)    
-
     
(6,666
)    
(3,054
)    
(30,694
)
Balance, December 31, 2018
  $
51,669
    $
19,088
    $
42,150
    $
2,588
    $
115,495
 
                                         
June 30, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost
  $
48,285
    $
11,102
    $
48,281
    $
4,025
    $
111,693
 
Accumulated amortization
   
(19,134
)    
-
     
(4,709
)    
(2,912
)    
(26,755
)
Balance, June 30, 2018
  $
29,151
    $
11,102
    $
43,572
    $
1,113
    $
84,938
 
 
Amortization expense for the
three
months ended
December 31, 2018
and
2017
was
$3.0
million and
$2.2
million, respectively. Amortization expense for the
six
months ended
December 31, 2018
and
2017
was
$4.7
million and
$4.2
million, respectively. At
December 31, 2018,
amortization expense of intangible assets is estimated to be
$5.7
million for the remainder of fiscal year
2019,
$10.9
million in
2020,
$10.2
million in
2021,
$9.6
million in
2022,
$8.8
million in
2023
and
$50.3
 million thereafter.