XML 22 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Intangible Assets Including Goodwill - Carrying Value of Goodwill By Segment (Details) (USD $) In Thousands, unless otherwise specified | 9 Months Ended |
--- | --- | ---
Mar. 31, 2014 | Jun. 30, 2013
Goodwill [Line Items] |  |  |  |
Goodwill, Acquired During Period | $ 36,176 | [1] |  |
Goodwill |  |  | 55,836 |
Cumulative impairment loss |  |  | (25,000) | [2]
Goodwill | 66,589 |  |  |
Goodwill [Roll Forward] |  |  |  |
Net balance at June 30, 2013 | 30,836 |  |  |
Translation adjustment | (423) |  |  |
Net balance at March 31, 2014 | 66,589 |  |  |
Electrical Infrastructure [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill, Acquired During Period | 0 | [1] |  |
Goodwill |  |  | 29,666 |
Cumulative impairment loss |  |  | (17,653) | [2]
Goodwill | 12,013 |  |  |
Goodwill [Roll Forward] |  |  |  |
Net balance at June 30, 2013 | 12,013 |  |  |
Translation adjustment | 0 |  |  |
Net balance at March 31, 2014 | 12,013 |  |  |
Oil Gas & Chemical [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill, Acquired During Period | 0 | [1] |  |
Goodwill |  |  | 8,088 |
Cumulative impairment loss |  |  | (3,000) | [2]
Goodwill | 5,088 |  |  |
Goodwill [Roll Forward] |  |  |  |
Net balance at June 30, 2013 | 5,088 |  |  |
Translation adjustment | 0 |  |  |
Net balance at March 31, 2014 | 5,088 |  |  |
Storage Solutions [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill, Acquired During Period | 0 | [1] |  |
Goodwill |  |  | 10,985 |
Cumulative impairment loss |  |  | (922) | [2]
Goodwill | 9,940 |  |  |
Goodwill [Roll Forward] |  |  |  |
Net balance at June 30, 2013 | 10,063 |  |  |
Translation adjustment | (123) | [1] |  |
Net balance at March 31, 2014 | 9,940 |  |  |
Industrial [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill, Acquired During Period | 0 | [1] |  |
Goodwill |  |  | 7,097 |
Cumulative impairment loss |  |  | (3,425) | [2]
Goodwill | 3,672 |  |  |
Goodwill [Roll Forward] |  |  |  |
Net balance at June 30, 2013 | 3,672 |  |  |
Translation adjustment | 0 |  |  |
Net balance at March 31, 2014 | 3,672 |  |  |
Other Segments [Member] |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill, Acquired During Period | 36,176 | [1] |  |
Goodwill |  |  | 0 |
Cumulative impairment loss |  |  | 0 | [2]
Goodwill | 35,876 |  |  |
Goodwill [Roll Forward] |  |  |  |
Net balance at June 30, 2013 | 0 |  |  |
Translation adjustment | (300) |  |  |
Net balance at March 31, 2014 | $ 35,876 |  |  |
[1] | The unallocated portion of goodwill relates to the acquisition of Matrix NAC. We are currently assessing the impact of the acquisition on our reporting units and expect to have the analysis complete in the fourth quarter of fiscal 2014. The acquisition is discussed further in Note 2 - Acquisitions.
[2] | A $25.0 million impairment charge was recorded in February 2005 as a result of the Company’s operating performance in fiscal 2005.

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillAcquiredDuringPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a,h) -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a,h) -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

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

X
- Definition Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillTranslationAdjustments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration