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Goodwill and Other Identifiable Intangible Assets (Tables) | 12 Months Ended
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Jun. 30, 2011
Goodwill and Other Identifiable Intangible Assets |
Changes in the Carrying Amount of Goodwill |
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|  | North American Distribution Segment |  |  | International Distribution Segment |  |  | Total |
|  | (in thousands) |
Balance as of June 30, 2009 |  | $ | 20,081 |  |  | $ | 14,006 |  |  | $ | 34,087 |
Goodwill acquired during 2010 |  |  | - |  |  |  | 712 |  |  |  | 712 |
Fluctuations in foreign currencies |  |  | - |  |  |  | (1,014 | ) |  |  | (1,014 | )
Balance as of June 30, 2010 |  | $ | 20,081 |  |  | $ | 13,704 |  |  | $ | 33,785 |
Goodwill acquired during 2011 |  |  | - |  |  |  | 24,643 |  |  |  | 24,643 |
Fluctuations in foreign currencies |  |  | - |  |  |  | 662 |  |  |  | 662 |
Balance as of June 30, 2011 |  | $ | 20,081 |  |  | $ | 39,009 |  |  | $ | 59,090 |
Identifiable Intangible Assets |
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|  | June 30, 2011 |  |  | June 30, 2010 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Book Value |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Book Value |
|  | (in thousands) |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | $ | 34,515 |  |  | $ | 6,989 |  |  | $ | 27,526 |  |  | $ | 20,083 |  |  | $ | 5,497 |  |  | $ | 14,586 |
Debt issue costs |  |  | 1,139 |  |  |  | 625 |  |  |  | 514 |  |  |  | 885 |  |  |  | 427 |  |  |  | 458 |
Trade names |  |  | 2,743 |  |  |  | 286 |  |  |  | 2,457 |  |  |  | 947 |  |  |  | 947 |  |  |  | - |
Non-compete agreements |  |  | 2,310 |  |  |  | 1,085 |  |  |  | 1,225 |  |  |  | 2,987 |  |  |  | 2,112 |  |  |  | 875 |
Distributor agreement |  |  | 705 |  |  |  | 74 |  |  |  | 631 |  |  |  | 598 |  |  |  | 23 |  |  |  | 575 |
Total |  | $ | 41,412 |  |  | $ | 9,059 |  |  | $ | 32,353 |  |  | $ | 25,500 |  |  | $ | 9,006 |  |  | $ | 16,494 |
Estimated Future Amortization Expense |
|  | Amortization expense |
|  | (in thousands) |
Year Ended June 30, |  |  |  |
2012 |  | $ | 5,743 |
2013 |  |  | 4,909 |
2014 |  |  | 3,509 |
2015 |  |  | 3,698 |
2016 |  |  | 3,676 |
Thereafter |  |  | 10,818 |
|  | $ | 32,353 |

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- Definition Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 350 -SubTopic 30 -Publisher FASB -Number -Article -Subparagraph (a) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16265-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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