XML 61 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill for the nine months ended March 31, 2015 were as follows:
Goodwill as of June 30, 2014
$
5,718

Addition related to acquisition of Malibu Boats Pty. Ltd.
8,046

Effect of foreign currency changes on goodwill
(992
)
Goodwill as of March 31, 2015
$
12,772

Schedule of Acquired Finite-Lived Intangible Assets by Major Class
The components of other intangible assets were as follows:
 
March 31, 2015
 
June 30, 2014
 
Estimated Useful Life (in years)
 
Weighted Average Remaining Useful Life (in years)
Definite-lived intangibles:
 
 
 
 
 
 
 
Reacquired franchise rights
$
1,384

 
$

 
5
 
4.6
Dealer relationships
29,853

 
27,392

 
8-15
 
14.6
Patent
1,386

 
1,386

 
12
 
3.3
Trade name
24,567

 
24,567

 
15
 
6.3
Non-compete agreement
54

 

 
10
 
9.6
Backlog
96

 

 
0.3
 
0.0
Total
57,340

 
53,345

 
 
 
 
Less: Accumulated amortization
(42,879
)
 
(40,987
)
 
 
 
 
Total other intangible assets, net
$
14,461


$
12,358

 
 
 
 
Schedule of finite-lived intangible assets, future amortization expense
The estimated future amortization of definite-lived intangible assets is as follows:
Fiscal years ending June 30:
 
 
Remainder of 2015
$
550

 
2016
2,200

 
2017
2,200

 
2018
2,200

 
2019
2,093

 
Thereafter
5,218

 
 
$
14,461