XML 37 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Oct. 01, 2017
Goodwill and Intangible Assets  
Summary of intangible assets

The following table summarizes the Company's intangible assets (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of October 1, 2017

 

As of June 30, 2017

 

 

 

Gross

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

Carrying

 

Accumulated

 

Net Carrying

 

Carrying

 

Accumulated

 

Net Carrying

 

Intangible assets:

    

Amount

    

Amortization

    

Amount

     

Amount

    

Amortization

    

Amount

 

Patents and tradenames

 

$

3,418

 

 

(775)

 

$

2,643

 

$

3,418

 

$

(717)

 

$

2,701

 

Customer relationships

 

 

24,077

 

 

(9,030)

 

 

15,047

 

 

24,077

 

 

(8,429)

 

 

15,648

 

Non-compete agreements

 

 

3,642

 

 

(2,549)

 

 

1,093

 

 

3,642

 

 

(2,367)

 

 

1,275

 

Total

 

$

31,137

 

$

(12,354)

 

$

18,783

 

$

31,137

 

$

(11,513)

 

$

19,624

 

 

Schedule of estimated future amortization expense of intangible assets

Estimated future amortization expense for the next five years as of October 1, 2017, is as follows (in thousands):

 

 

 

 

 

 

Fiscal Years

    

Amount

 

2018

 

$

2,523

 

2019

 

 

3,182

 

2020

 

 

2,636

 

2021

 

 

2,636

 

2022

 

 

2,636

 

Thereafter

 

 

5,170

 

Total

 

$

18,783