XML 38 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill for the nine months ended March 31, 2018, were as follows:
Goodwill as of June 30, 2017
$
12,692

Addition related to the acquisition of Cobalt
19,791

Effect of foreign currency changes on goodwill
(5
)
Goodwill as of March 31, 2018
$
32,478

Schedule of Acquired Finite-Lived Intangible Assets by Major Class
The components of other intangible assets were as follows:
 
As of March 31, 2018
 
As of June 30, 2017
 
Estimated Useful Life (in years)
 
Weighted Average Remaining Useful Life (in years)
Definite-lived intangibles:
 
 
 
 
 
 
 
Reacquired franchise rights
$
1,383

 
$
1,383

 
5
 
1.6
Dealer relationships
86,150

 
29,852

 
8-20
 
19.0
Patent
3,986

 
1,386

 
12-15
 
14.1
Trade name
24,667

 
24,667

 
15
 
3.5
Non-compete agreement
54

 
54

 
10
 
6.6
Backlog
96

 
96

 
0.3
 
0.0
Total
116,336

 
57,438

 
 
 
 
Less: Accumulated amortization
(51,738
)
 
(47,841
)
 
 
 
 
Total definite-lived intangible assets, net
64,598


9,597

 
 
 
 
Indefinite-lived intangible:
 
 
 
 
 
 
 
Trade name
31,000

 

 
 
 
 
Total other intangible assets, net
$
95,598

 
$
9,597

 
 
 
 
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 2018
$
1,296

 
2019
5,088

 
2020
4,888

 
2021
4,802

 
2022
3,354

 
Thereafter
45,170

 
 
$
64,598