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Goodwill and Other Identifiable Intangible Assets (Tables)

12 Months Ended

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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Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years.

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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.



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