XML 36 R38.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill | The following is a summary of the Company’s amortized and unamortized intangible assets other than goodwill, along with amortization expense on these intangible assets for the past three fiscal years and estimated aggregate amortization expense for each of the next five fiscal years:
|  | June 30, 2013 |  | June 30, 2012
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
|  | (In thousands)
Amortized intangible assets: |  |  |  |  |  |  |  |
Customer relationships |  | $ | 10,083 |  |  | $ | (9,434 | ) |  | $ | 10,083 |  |  | $ | (8,188 | )
Total amortized intangible assets |  | $ | 10,083 |  |  | $ | (9,434 | ) |  | $ | 10,083 |  |  | $ | (8,188 | )
Unamortized intangible assets: |  |  |  |  |  |  |  |
Tradenames with indefinite lives |  | $ | 3,640 |  |  | $ | — |  |  | $ | 3,640 |  |  | $ | — |
Trademarks with indefinite lives |  | 1,988 |  |  | — |  |  | 2,080 |  |  | — |
Total unamortized intangible assets |  | $ | 5,628 |  |  | $ | — |  |  | $ | 5,720 |  |  | $ | — |
Total intangible assets |  | $ | 15,711 |  |  | $ | (9,434 | ) |  | $ | 15,803 |  |  | $ | (8,188 | )
Aggregate amortization expense for the past three fiscal years: |  |  |  |  |  |
For the fiscal year ended June 30, 2013 |  |  |  |  |  |  |  | $ | 1,246 |
For the fiscal year ended June 30, 2012 |  |  |  |  |  |  |  | $ | 1,439 |
For the fiscal year ended June 30, 2011 |  |  |  |  |  |  |  | $ | 2,948 |
Estimated amortization expense for each of the next five fiscal years: |  |  |  |
For the fiscal year ending June 30, 2014 |  |  |  |  |  |  |  | $ | 649 |
Remaining weighted average amortization periods for intangible assets with finite lives are as follows: |  |  |  |  |  |
Customer relationships (years) |  |  |  |  |  |  |  | 0.8 |
Summary of the Changes in the Carrying Value of Goodwill |
Summary of changes in the carrying value of goodwill:
Balance at June 30, 2011 |  | $ | 5,310 |
Reclassification |  | (165 | )
Impairment loss |  | (5,145 | )
Balance at June 30, 2012 |  | $ | — |

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

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 2: 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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -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. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -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. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -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_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + 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 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration