XML 119 R42.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Other Intangible Assets (Details 1) (USD $) | 12 Months Ended
--- | ---
Jun. 30, 2013 | Jun. 30, 2012
Carrying value of other intangible assets |  |
Gross carrying amount | $ 7,683,000 | $ 5,664,000
Accumulated amortization | (1,582,000) | (1,030,000)
Net carrying amount | 6,101,000 | 4,634,000
Intangible assets, gross, excluding Goodwill | 9,133,000 | 7,534,000
Accumulated amortization - Intangible assets, excluding Goodwill | (1,582,000) | (1,030,000)
Intangible assets, net, excluding Goodwill | 7,551,000 | 6,504,000
Minimum [Member] |  |
Carrying value of other intangible assets |  |
Useful life of intangible assets | 1 year |
Maximum [Member] |  |
Carrying value of other intangible assets |  |
Useful life of intangible assets | 15 years |
Trade Names [Member] |  |
Carrying value of other intangible assets |  |
Indefinite-lived trade names | 1,450,000 | 1,870,000
Accumulated amortization - Intangible assets, excluding Goodwill |  |
Intellectual Property [Member] |  |
Carrying value of other intangible assets |  |
Gross carrying amount | 2,460,000 | 2,460,000
Accumulated amortization | (753,000) | (586,000)
Net carrying amount | 1,707,000 | 1,874,000
Intellectual Property [Member] | Minimum [Member] |  |
Carrying value of other intangible assets |  |
Useful life of intangible assets | 6 years | 6 years
Intellectual Property [Member] | Maximum [Member] |  |
Carrying value of other intangible assets |  |
Useful life of intangible assets | 15 years | 15 years
Customer Relationships [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-lived Intangible Assets, Fair Value Disclosure | 1,600,000 |
Customer based [Member] |  |
Carrying value of other intangible assets |  |
Gross carrying amount | 4,250,000 | 2,657,000
Accumulated amortization | (542,000) | (285,000)
Net carrying amount | 3,708,000 | 2,372,000
Customer based [Member] | Minimum [Member] |  |
Carrying value of other intangible assets |  |
Useful life of intangible assets | 1 year | 1 year
Customer based [Member] | Maximum [Member] |  |
Carrying value of other intangible assets |  |
Useful life of intangible assets | 15 years | 15 years
Noncompete Agreements [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-lived Intangible Assets, Fair Value Disclosure | 300,000 |
Carrying value of other intangible assets |  |
Gross carrying amount | 808,000 | 547,000
Accumulated amortization | (287,000) | (159,000)
Net carrying amount | 521,000 | 388,000
Noncompete Agreements [Member] | Minimum [Member] |  |
Carrying value of other intangible assets |  |
Useful life of intangible assets | 3 years | 3 years
Noncompete Agreements [Member] | Maximum [Member] |  |
Carrying value of other intangible assets |  |
Useful life of intangible assets | 5 years | 5 years
Trade Names [Member] |  |
Carrying value of other intangible assets |  |
Useful life of intangible assets | 5 years |
Gross carrying amount | 165,000 |
Accumulated amortization | 0 |
Net carrying amount | $ 165,000 |

X
- Definition Intangible assets accumulated amortization excluding goodwill. + References No definition available. + Details
Name: | mtrx_IntangibleAssetsAccumulatedAmortizationExcludingGoodwill
Namespace Prefix: | mtrx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Intangible assets gross excluding goodwill. + References No definition available. + Details
Name: | mtrx_IntangibleAssetsGrossExcludingGoodwill
Namespace Prefix: | mtrx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + 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 (a)(1) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition This element represents the sum of all intangible assets having statutory or estimated useful lives. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 33 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + 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 (a)(1) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + 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 (a)(1) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a projected indefinite period of benefit. + 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=7658586&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedTradeNames
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 42, 45 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration