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INTANGIBLE ASSETS (Tables)
12 Months Ended
Jun. 30, 2017
INTANGIBLE ASSETS  
Schedule of intangible assets other than goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

 

 

Gross

 

 

 

 

Net

 

 

 

Carrying

 

Accumulated

 

Carrying

 

 

 

Amount

 

Amortization

 

Amount

 

Dealer network

    

$

1,590

    

$

(947)

    

$

643

 

Total amortizable intangible assets

 

 

1,590

 

 

(947)

 

 

643

 

Trade names

 

 

16,000

 

 

 —

 

 

16,000

 

Total intangible assets

 

$

17,590

 

$

(947)

 

$

16,643

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2016

 

 

 

Gross

 

 

 

Net

 

 

 

Carrying

Accumulated

 

Carrying

 

 

 

Amount

Amortization

 

Amount

 

Dealer network

    

$

1,590

    

$

(840)

    

$

750

 

Total amortizable intangible assets

 

 

1,590

 

 

(840)

 

 

750

 

Trade names

 

 

16,000

 

 

 —

 

 

16,000

 

Total intangible assets

 

$

17,590

 

$

(840)

 

$

16,750

 

 

Schedule of estimated amortization expense

 

 

 

 

 

Fiscal years ending June 30,

 

 

 

 

2018

 

$

107

 

2019

 

 

107

 

2020

 

 

107

 

2021

 

 

107

 

2022

 

 

107

 

and thereafter

 

 

108

 

Total

 

$

643