v3.5.0.2

Note 11 - Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Sep. 30, 2016

Notes Tables

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

		Intangible assets
		June 30, 2016				Current year changes				September 30, 2016
Gross carrying amount		$	8,096				---			$	8,096
Accumulated amortization			1,210			$	138				1,348
		$	6,886			$	138			$	6,748

Schedule of Goodwill [Table Text Block]

		Goodwill
		June 30, 2016				Current year changes				September 30, 2016
Asset-based		$	61,083			$	---			$	61,083
Asset-light based			1,368				---				1,368
Total Goodwill		$	62,451			$	---			$	62,451

X

- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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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 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 2: 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=35741047&loc=d3e13854-109267

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X

- References

No definition available.

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