XML 31 R20.htm IDEA: XBRL DOCUMENT v3.6.0.2
Statements of Operations-Additional Information (Tables)
6 Months Ended
Dec. 31, 2016
Supplemental Income Statement Elements [Abstract]  
Schedule of additional information of statements of operations
     
Three Months
   
Six Months
 
For the Periods Ended December 31
   
2016
   
2015
   
2016
   
2015
 
Interest expense, net          
Term B loan
      $ 2,866         $ 2,927         $ 5,771         $ 5,862    
Revolving credit facility
        731           342           1,686           602    
Amortization of debt issuance costs and debt discount
        255           242           508           484    
Acquisition-related accrued interest
        462           344           855           689    
Other
        47           169           128           255    
Interest expense
        4,361           4,024           8,948           7,892    
Interest (income)
        (489)           (57)           (1,169)           (106)    
        $ 3,872         $ 3,967         $ 7,779         $ 7,786    
Depreciation and amortization          
Depreciation of property, plant and equipment
      $ 4,952         $ 4,075         $ 9,683         $ 8,186    
Amortization of intangible assets
        1,434           1,260           2,962           2,519    
Amortization of other assets
        58           58           117           117    
        $ 6,444         $ 5,393         $ 12,762         $ 10,822