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GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible asset balances |
|  | Beginning |  | Year ended June 30, 2017 |  | Ending |  |
|  | Balance |  | Additions/ |  |  |  |  | Balance |  | Amortization
($ in thousands) |  | July 1, 2016 |  | Adjustments |  | Amortization |  | June 30, 2017 |  | Period
Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-compete agreements |  |  | 1 |  |  | — |  |  | (1) |  |  | — |  | 2 years
Brand |  |  | 79 |  |  | — |  |  | (32) |  |  | 47 |  | 3 years
Developed technology |  |  | 576 |  |  | — |  |  | (128) |  |  | 448 |  | 5 years
Customer relationships |  |  | 142 |  |  | — |  |  | (15) |  |  | 127 |  | 10 years
Total Intangible Assets |  | $ | 798 |  | $ | — |  | $ | (176) |  | $ | 622 |  |
Goodwill |  |  | 11,703 |  |  | (211) |  |  | — |  |  | 11,492 |  | Indefinite
Total Intangible Assets and Goodwill |  | $ | 12,501 |  | $ | (211) |  | $ | (176) |  | $ | 12,114 |  |
During fiscal 2017, the Company recorded adjustments which resulted in a measurement period adjustment of $211 thousand between goodwill and finance receivables.
|  | Beginning |  | Year ended June 30, 2016 |  | Ending |  |
|  | Balance |  | Additions/ |  |  |  |  | Balance |  | Amortization
($ in thousands) |  | July 1, 2015 |  | Adjustments |  | Amortization |  | June 30, 2016 |  | Period
Intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks - Indefinite |  | $ | 432 |  | $ | (432) |  | $ | — |  | $ | — |  | Indefinite
Non-compete agreements |  |  | — |  |  | 2 |  |  | (1) |  |  | 1 |  | 2 years
Brand |  |  | — |  |  | 95 |  |  | (16) |  |  | 79 |  | 3 years
Developed technology |  |  | — |  |  | 639 |  |  | (63) |  |  | 576 |  | 5 years
Customer relationships |  |  | — |  |  | 149 |  |  | (7) |  |  | 142 |  | 10 years
Total Intangible Assets |  | $ | 432 |  | $ | 453 |  | $ | (87) |  | $ | 798 |  |
Goodwill |  |  | 7,663 |  |  | 4,040 |  |  | — |  |  | 11,703 |  | Indefinite
Total Intangible Assets and Goodwill |  | $ | 8,095 |  | $ | 4,493 |  | $ | (87) |  | $ | 12,501 |  |
Schedule of amortizable intangible asset | At June 30, 2017, amortizable intangible asset balances were:
|  |  |  |  | Accumulated |  |  |
($ in thousands) |  | Cost |  | Amortization |  | Net Book Value
Non-compete agreements |  | $ | 2 |  | $ | (2) |  | $ | —
Brand |  |  | 95 |  |  | (48) |  | $ | 47
Developed Technology |  |  | 639 |  |  | (191) |  | $ | 448
Customer Relationships |  |  | 149 |  |  | (22) |  | $ | 127
|  | $ | 885 |  | $ | (263) |  | $ | 622
Schedule of estimated annual amortization expense |
2018 |  | $ | 175
2019 |  |  | 159
2020 |  |  | 143
2021 |  |  | 79
2022 |  |  | 15
Thereafter |  |  | 51
|  | $ | 622

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, 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 (b) -URI http://asc.fasb.org/extlink&oid=66006027&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 3 -Subparagraph (b),(d) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
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