XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND INTANGIBLE ASSETS OF FINELINE (Tables)
12 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of carrying amount of the fineline goodwill, customer list and trade name

The following table presents the changes in the carrying amount of the Fineline goodwill, customer list, covenant not to compete and trade name (in thousands):


 

 

Goodwill

 

 

Customer List

 

 

Covenant not to Compete

 

 

Trade Name

 

Balance at June 30, 2016

 

$

112

 

 

$

133

 

 

$

16

 

 

$

50

 

Amortization

 

 

 

 

 

(24

)

 

 

(5

)

 

 

 

Balance at June 30, 2017

 

$

112

 

 

$

109

 

 

$

11

 

 

$

50

 

Amortization

 

 

 

 

 

(12

)

 

 

(3

)

 

 

 

Impairment charge

 

 

(112

)

 

 

(97

)

 

 

 

 

 

(20

)

Amount sold in conjunction with the sale of Fineline

 

 

 

 

 

 

 

 

(8

)

 

 

(30

)

Balance at June 30, 2018

 

$

 

 

$

 

 

$

 

 

$