XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.1

Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Mar. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes in the carrying amount of goodwill for the nine months ended March 31, 2019 were as follows:

Goodwill as of June 30, 2018	$	32,230
Addition related to the acquisition of Pursuit	19,525
Effect of foreign currency changes on goodwill	(281		)
Goodwill as of March 31, 2019	$	51,474

Schedule of Acquired Finite-Lived Intangible Assets by Major Class

The components of other intangible assets were as follows:

	As of March 31, 2019				As of June 30, 2018				Estimated Useful Life (in years)		Weighted Average Remaining Useful Life (in years)
Definite-lived intangibles:
Reacquired franchise rights	$	1,277			$	1,333			5		0.6
Dealer relationships	111,364				86,062				8-20		18.5
Patent	3,986				3,986				12-15		13.3
Trade name	24,667				24,667				15		2.5
Non-compete agreement	50				52				10		5.6
Backlog	89				93				0.3		0.0
Total	141,433				116,193
Less: Accumulated amortization	(57,278		)		(52,972		)
Total definite-lived intangible assets, net	84,155				63,221
Indefinite-lived intangible:
Trade name	63,500				31,000
Total other intangible assets, net	$	147,655			$	94,221

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 2019	$	1,576
	2020	6,139
	2021	6,059
	2022	4,558
	2023	4,421
	Thereafter	61,402
		$	84,155

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration