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Goodwill and Other Identifiable Intangible Assets (Tables) | 12 Months Ended
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Jun. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in the Carrying Amount of Goodwill | Changes in the carrying amount of goodwill for the years ended June 30, 2012 and 2011, by reporting segment, are as follows:
| North American Distribution Segment |  | International Distribution Segment |  | Total
| (in thousands)
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 |
CDC measurement period adjustments | — |  |  | 914 |  |  | 914 |
Fluctuations in foreign currencies | — |  |  | (6,119 | ) |  | (6,119 | )
Balance as of June 30, 2012 | $ | 20,081 |  |  | $ | 33,804 |  |  | $ | 53,885 |
Identifiable Intangible Assets | The following table shows the Company’s identifiable intangible assets as of June 30, 2012 and 2011, respectively. These balances are included on the consolidated balance sheet within other assets:
| June 30, 2012 |  | June 30, 2011
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
| (in thousands)
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 34,483 |  |  | $ | 10,864 |  |  | $ | 23,619 |  |  | $ | 34,515 |  |  | $ | 6,989 |  |  | $ | 27,526 |
Debt issue costs | 2,499 |  |  | 967 |  |  | 1,532 |  |  | 1,139 |  |  | 625 |  |  | 514 |
Trade names | 2,127 |  |  | 1,285 |  |  | 842 |  |  | 2,743 |  |  | 286 |  |  | 2,457 |
Non-compete agreements | 938 |  |  | 379 |  |  | 559 |  |  | 2,310 |  |  | 1,085 |  |  | 1,225 |
Distributor agreements | 610 |  |  | 105 |  |  | 505 |  |  | 705 |  |  | 74 |  |  | 631 |
Total | $ | 40,657 |  |  | $ | 13,600 |  |  | $ | 27,057 |  |  | $ | 41,412 |  |  | $ | 9,059 |  |  | $ | 32,353 |
Estimated Future Amortization Expense | Estimated future amortization expense is as follows:
| Amortization Expense
| (in thousands)
Year Ended June 30, |
2013 | $ | 5,217 |
2014 | 4,342 |
2015 | 4,341 |
2016 | 4,312 |
2017 | 3,437 |
Thereafter | 5,408 |
Total | $ | 27,057 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: 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=7658586&loc=d3e16323-109275 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=7658586&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: 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 2: 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. Reference 3: 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=14024403&loc=d3e13854-109267 Reference 4: 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=14024403&loc=d3e13816-109267 Reference 5: 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. + Details
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