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Note I - Intangible Assets | 3 Months Ended
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Sep. 30, 2022
Notes to Financial Statements |
Goodwill and Intangible Assets Disclosure [Text Block] |
I. | Intangible Assets
As of September 30, 2022, the following acquired intangible assets have definite useful lives and are subject to amortization:
|  | Net Book Value Rollforward |  |  | Net Book Value By Asset Type |
|  | Gross Carrying Amount |  |  | Accumulated Amortization / Impairment |  |  | Net Book Value |  |  | Customer Relationships |  |  | Technology Know-how |  |  | Trade Name |  |  | Other |
Balance at June 30, 2022 |  | $ | 39,845 |  |  | $ | (26,835 | ) |  | $ | 13,010 |  |  | $ | 7,636 |  |  | $ | 3,238 |  |  | $ | 972 |  |  | $ | 1,164 |
Addition |  |  | 9 |  |  |  | - |  |  |  | 9 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 9 |
Reduction |  |  | (10,506 | ) |  |  | 10,506 |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization |  |  | - |  |  |  | (698 | ) |  |  | (698 | ) |  |  | (323 | ) |  |  | (260 | ) |  |  | (39 | ) |  |  | (76 | )
Translation adjustment |  |  | (761 | ) |  |  | - |  |  |  | (761 | ) |  |  | (487 | ) |  |  | 0 |  |  |  | (265 | ) |  |  | (9 | )
Balance at September 30, 2022 |  | $ | 28,587 |  |  | $ | (17,027 | ) |  | $ | 11,560 |  |  | $ | 6,826 |  |  | $ | 2,978 |  |  | $ | 668 |  |  | $ | 1,088 |
Other intangibles consist mainly of computer software. Amortization is recorded on the basis of straight-line or accelerated, as appropriate, over the estimated useful lives of the assets. The weighted average remaining useful life of the intangible assets included in the table above is approximately 7 years. Intangible amortization expense was $698 and $826 for the quarters ended September 30, 2022, and September 24, 2021, respectively. Estimated intangible amortization expense for the remainder of fiscal 2023 and each of the next five fiscal years is as follows:
Fiscal Year |  |
2023 | $ | 2,013
2024 |  | 2,582
2025 |  | 2,440
2026 |  | 1,611
2027 |  | 989
2028 |  | 958
Thereafter |  | 967

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI https://asc.fasb.org/topic&trid=2144416 + Details
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