XML 42 R50.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Other Identifiable Intangible Assets (Identifiable Intangible Assets) (Details) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Jun. 30, 2013
--- | --- | ---
Schedule of Finite-Lived Intangible Assets [Line Items] |  |
Amortized intangible assets, gross carrying amount | $ 34,477 | $ 36,632
Amortized intangible assets, accumulated amortization | 18,482 | 16,820
Amortized intangible assets, net book value | 15,995 | 19,812
Customer Relationships [Member] |  |
Schedule of Finite-Lived Intangible Assets [Line Items] |  |
Amortized intangible assets, gross carrying amount | 33,417 | 33,166
Amortized intangible assets, accumulated amortization | 17,981 | 14,191
Amortized intangible assets, net book value | 15,436 | 18,975
Trade Names [Member] |  |
Schedule of Finite-Lived Intangible Assets [Line Items] |  |
Amortized intangible assets, gross carrying amount | 0 | 1,941
Amortized intangible assets, accumulated amortization | 0 | 1,941
Amortized intangible assets, net book value | 0 | 0
Non-compete Agreements [Member] |  |
Schedule of Finite-Lived Intangible Assets [Line Items] |  |
Amortized intangible assets, gross carrying amount | 636 | 888
Amortized intangible assets, accumulated amortization | 408 | 535
Amortized intangible assets, net book value | 228 | 353
Distributor Agreements [Member] |  |
Schedule of Finite-Lived Intangible Assets [Line Items] |  |
Amortized intangible assets, gross carrying amount | 424 | 637
Amortized intangible assets, accumulated amortization | 93 | 153
Amortized intangible assets, net book value | $ 331 | $ 484

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + 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)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + 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)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + 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)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant