XML 76 R36.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 1. Business Description and Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jun. 30, 2015
Summary of Significant Accounting Policies [Abstract]  
Summary of Goodwill
A summary of goodwill is as follows:
(Amounts in Thousands)
 
Balance as of June 30, 2013
 
Goodwill
$
15,337

Accumulated impairment
(12,826
)
Goodwill, net
2,511

Effect of Foreign Currency Translation
53

Balance as of June 30, 2014
 
Goodwill
15,390

Accumulated impairment
(12,826
)
Goodwill, net
2,564

Balance as of June 30, 2015
 
Goodwill
15,390

Accumulated impairment
(12,826
)
Goodwill, net
$
2,564

Summary of Other Intangible Assets
A summary of other intangible assets subject to amortization is as follows:
 
June 30, 2015
 
June 30, 2014
(Amounts in Thousands)
Cost
 
Accumulated
Amortization
 
Net Value
 
Cost
 
Accumulated
Amortization
 
Net Value
Capitalized Software
$
28,294

 
$
23,924

 
$
4,370

 
$
29,269

 
$
27,625

 
$
1,644

Customer Relationships
1,167

 
1,028

 
139

 
1,167

 
981

 
186

Other Intangible Assets
$
29,461

 
$
24,952

 
$
4,509

 
$
30,436

 
$
28,606

 
$
1,830

Schedules of Concentration of Risk, by Risk Factor
A summary of significant customers’ net sales and trade receivables as a percentage of consolidated net sales and consolidated trade receivables is as follows:
 
At or For the Year Ended
 
At or For the Year Ended
 
June 30, 2015
 
June 30, 2014
 
Net Sales
 
Trade Receivables
 
Net Sales
 
Trade Receivables
Johnson Controls, Inc.
3.6
%
 
2.0
%
 
13.0
%
 
5.8
%
Philips
15.4
%
 
7.4
%
 
12.4
%
 
7.8
%
Regal Beloit Corporation
8.8
%
 
9.5
%
 
8.8
%
 
11.9
%
TRW
8.7
%
 
11.7
%
 
9.6
%
 
13.5
%