XML 42 R30.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Intangible Assets Including Goodwill - Carrying Value of Other Intangible Assets (Details) - USD ($) $ in Thousands | 9 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2016 | Jun. 30, 2015
Finite-Lived Intangible Assets [Line Items] |  |
Finite-Lived Intangible Assets, Gross | $ 33,801 | $ 33,266
Accumulated Amortization | (11,865) | (9,305)
Net Carrying Amount | 21,936 | 23,961
Total intangible assets, net carrying amount | 21,936 | 23,961
Intellectual Property [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-Lived Intangible Assets, Gross | 2,579 | 2,460
Accumulated Amortization | (1,202) | (1,086)
Net Carrying Amount | $ 1,377 | $ 1,374
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 | $ 28,154 | $ 27,837
Accumulated Amortization | (8,945) | (7,109)
Net Carrying Amount | $ 19,209 | $ 20,728
Customer Relationships [Member] | Minimum [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-Lived Intangible Asset, Useful Life | 4 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 | $ 1,453 | $ 1,354
Accumulated Amortization | (1,023) | (802)
Net Carrying Amount | $ 430 | $ 552
Noncompete Agreements [Member] | Minimum [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-Lived Intangible Asset, Useful Life | 4 years | 4 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 | $ 1,615 | $ 1,615
Accumulated Amortization | (695) | (308)
Net Carrying Amount | $ 920 | $ 1,307
Trade Names [Member] | Minimum [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-Lived Intangible Asset, Useful Life | 3 years | 3 years
Trade Names [Member] | Maximum [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Finite-Lived Intangible Asset, Useful Life | 5 years | 5 years

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 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
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + 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 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

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_IntellectualPropertyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |