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GOODWILL AND INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of final purchase price allocation |
Consideration: |  |  |  |  |
Fair value of total consideration paid in cash |  |  |  | $ | 5,625
Acquisition related costs: |  |  |  | $ | 842
Recognized amounts of identifiable assets acquired and liabilities assumed:
Financial Assets: |  |  |  |  |
Accounts Receivable |  |  |  |  | 3
Finance Receivables |  |  |  |  | 839
Other Current Assets |  |  |  |  | 20
Deferred Income Taxes |  |  |  |  | 18
|  |  |  |  | 880
Property, Plant & Equipment |  |  |  |  | 81
Identifiable Intangible Assets: |  |  |  |  |
Developed Technology |  |  |  |  | 639
Customer Relationships |  |  |  |  | 149
Brand |  |  |  |  | 95
Noncompete Agreement |  |  |  |  | 2
Fair Value of Intangible Assets |  |  |  |  | 885
Financial Liabilities |  |  |  |  |
Accrued Liabilities |  |  |  | $ | (50)
Total identifiable net assets |  |  |  | $ | 1,796
Goodwill |  |  |  | $ | 3,829
Total Fair Value |  |  |  | $ | 5,625
Schedule of intangible asset balances |
|  | Balance |  | Additions/ |  |  |  |  | Balance |  | Amortization
($ in thousands) |  | June 30, 2016 |  | Adjustments |  | Amortization |  | December 31, 2016 |  | Period
Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Non-compete agreements |  | $ | 1 |  | $ | — |  | $ | — |  | $ | 1 |  | 2 years
Brand |  |  | 79 |  |  | — |  |  | (16) |  |  | 63 |  | 3 years
Developed technology |  |  | 576 |  |  | — |  |  | (63) |  |  | 513 |  | 5 years
Customer relationships |  |  | 142 |  |  | — |  |  | (8) |  |  | 134 |  | 10 years
Total Intangible Assets |  | $ | 798 |  | $ | — |  | $ | (87) |  | $ | 711 |  |
Goodwill |  | $ | 11,703 |  | $ | (211) |  | $ | — |  | $ | 11,492 |  | Indefinite

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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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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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