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Note 7 - Intangible Assets

12 Months Ended

Jun. 30, 2020

Notes to Financial Statements

Intangible Assets Disclosure [Text Block]

7. Intangible Assets

Intangible assets consist of the following (in thousands):

						Tradenames
		Customer				(Indefinite-				Developed
		Relationships				lived)				Technology				Other				Total
June 30, 2020
Cost		$	74,104			$	19,916			$	55,164			$	3,980			$	153,164
Accumulated amortization			(31,003	)			-				(13,006	)			(2,743	)			(46,752	)
Balance, June 30, 2020		$	43,101			$	19,916			$	42,158			$	1,237			$	106,412
June 30, 2019
Cost		$	75,018			$	19,977			$	55,164			$	5,492			$	155,651
Accumulated amortization			(24,476	)			-				(8,765	)			(3,750	)			(36,991	)
Balance, June 30, 2019		$	50,542			$	19,977			$	46,399			$	1,742			$	118,660

Amortization expense from continuing operations for the years ended June 30, 2020, 2019, and 2018, totaled $11.6 million, $10.5 million, and $8.1 million, respectively. At June 30, 2020, aggregate amortization expense is estimated to be $11.0 million in fiscal 2021, $10.4 million in fiscal 2022, $9.6 million in fiscal 2023, $8.7 million in fiscal 2024, $8.2 million in fiscal 2025, and $38.6 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

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