XML 19 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 3 - Intangible Assets
3 Months Ended
Sep. 30, 2012
Intangible Assets Disclosure [Text Block]
(3)  Intangible Assets

The major components of intangible assets are as follows:

   
September 30, 2012
   
June 30, 2012
 
(amounts in thousands)
 
Gross
Carrying
Amount
   
Net
Carrying
Amount
   
Gross
Carrying
Amount
   
Net
Carrying
Amount
 
                   
Amortizable intangible assets:
                       
Customer relationships (10 years)
  $ 7,530     $ 4,405     $ 7,530     $ 4,593  
Developed technology (5 years)
    780       130       780       169  
Non-competition agreements (4 years)
    1,130       -       1,130       28  
Total
  $ 9,440       4,535     $ 9,440       4,790  
                                 
                                 
Non-amortizable intangible assets:
                               
Trade names
            2,980               2,980  
Total intangible assets
          $ 7,515             $ 7,770  

Intangible asset amortization expense for the three months ended September 30, 2012 and 2011 aggregated $0.3 million in each period.  Amortization expense related to developed technology is recorded in cost of sales, and amortization expense for non-compete agreements and customer relationships is recorded in general and administrative expense. There have been no changes to the goodwill balance in the three months ended September 30, 2012.