XML 23 R31.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Intangible Assets Including Goodwill - Carrying Value of Other Intangible Assets (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2014 | Jun. 30, 2014
Finite-Lived Intangible Assets [Line Items] |  |
Finite-Lived Intangible Assets, Gross | $ 32,326 | $ 31,599
Accumulated Amortization | (5,618) | (4,373)
Net Carrying Amount | 26,708 | 27,226
Indefinite Trade Names | 1,450 | 1,450
Total intangible assets, gross carrying amount | 33,776 | 33,049
Total intangible assets, accumulated amortization | (5,618) | (4,373)
Total intangible assets, net carrying amount | 28,158 | 28,676
Intellectual Property [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-Lived Intangible Assets, Gross | 2,460 | 2,460
Accumulated Amortization | (962) | (920)
Net Carrying Amount | 1,498 | 1,540
Intellectual Property [Member] | Minimum [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-Lived Intangible Asset, Useful Life | 6 years | 6 years
Intellectual Property [Member] | Maximum [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-Lived Intangible Asset, Useful Life | 15 years | 15 years
Customer Relationships [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-Lived Intangible Assets, Gross | 28,348 | 27,662
Accumulated Amortization | (4,030) | (2,949)
Net Carrying Amount | 24,318 | 24,713
Customer Relationships [Member] | Minimum [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-Lived Intangible Asset, Useful Life | 1 year 6 months | 1 year 6 months
Customer Relationships [Member] | Maximum [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-Lived Intangible Asset, Useful Life | 15 years | 15 years
Noncompete Agreements [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-Lived Intangible Assets, Gross | 1,353 | 1,312
Accumulated Amortization | (585) | (471)
Net Carrying Amount | 768 | 841
Noncompete Agreements [Member] | Minimum [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-Lived Intangible Asset, Useful Life | 3 years | 3 years
Noncompete Agreements [Member] | Maximum [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-Lived Intangible Asset, Useful Life | 5 years | 5 years
Trade Names [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-Lived Intangible Assets, Gross | 165 | 165
Accumulated Amortization | (41) | (33)
Net Carrying Amount | $ 124 | $ 132

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 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=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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=26713463&loc=d3e16323-109275 + 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=26713463&loc=d3e16323-109275 + 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=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedTradeNames
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. + References No definition available. + Details
Name: | us-gaap_IntangibleAssetsGrossExcludingGoodwill
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=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant