XML 40 R27.htm IDEA: XBRL DOCUMENT v3.3.1.900
Intangible Assets and Goodwill (Tables)
6 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
 
 
December 31, 2015
 
June 30, 2015
 
 
Description
Amortization
Period
 
Amount
 
Accumulated
Amortization
 
Carrying
Value
 
 
Amount
 
Accumulated
Amortization
 
Carrying
Value
 
 
 
 
 

 
 
 

 
 
 

 
 
 

 
 
 

 
 
 

 
Wetpaint technology
60 months
 
$
4,932

 
 
$
(3,092
)
 
 
$
1,840

 
 
$
10,600

 
 
$
(2,336
)
 
 
$
8,264

 
Wetpaint trademarks
276 months
 
1,423

 
 
(393
)
 
 
1,030

 
 
5,800

 
 
(296
)
 
 
5,504

 
Wetpaint customer relationships
60 months
 
917

 
 
(817
)
 
 
100

 
 
2,000

 
 
(617
)
 
 
1,383

 
Wetpaint non-compete agreements
36 months
 

 
 

 
 

 
 
609

 
 
(313
)
 
 
296

 
Choose Digital licenses
60 months
 
829

 
 
(529
)
 
 
300

 
 
1,740

 
 
(355
)
 
 
1,385

 
Choose Digital software
60 months
 
627

 
 
(167
)
 
 
460

 
 
550

 
 
(112
)
 
 
438

 
DraftDay technology
120 months
 
2,396

 
 
(70
)
 
 
2,326

 
 

 
 

 
 

 
Internally generated capitalized software
36 months
 
386

 
 
(203
)
 
 
183

 
 
1,610

 
 
(515
)
 
 
1,095

 
Other
various
 
326

 
 
(13
)
 
 
313

 
 
326

 
 
(8
)
 
 
318

 
 
 
 
 

 
 
 

 
 
 

 
 
 

 
 
 

 
 
 

 
Total
 
 
$
11,836

 
 
$
(5,284
)
 
 
$
6,552

 
 
$
23,235

 
 
$
(4,552
)
 
 
$
18,683

 
Future annual amortization expense
Future annual amortization expense expected is as follows:
 
Years ending June 30,
 
 
 
2016
$
2,042

2017
$
953

2018
$
834

2019
$
834

2020
$
834

Schedule of Goodwill
Goodwill consists of the following:
Description
Amount
Balance at July 1, 2015
30,632

DraftDay preliminary purchase price allocation
2,622

Wetpaint impairment loss
(15,507
)
Choose Digital impairment loss
(2,095
)
Balance at December 31, 2015
15,652