XML 48 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets - Intangible Assets Summary and Future Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2018
Oct. 01, 2017
Jun. 30, 2018
Intangible assets      
Gross Carrying Amount $ 31,149   $ 31,149
Accumulated Amortization (15,723)   (14,879)
Net Carrying Amount 15,426   16,270
Amortization expense 800 $ 800  
Estimated future amortization expense      
2019 2,348    
2020 2,636    
2021 2,636    
2022 2,636    
2023 2,636    
Thereafter 2,534    
Net Carrying Amount 15,426   16,270
Impairments of long-lived assets $ 0 $ 0  
Minimum      
Intangible assets      
Estimated useful life 5 years    
Maximum      
Intangible assets      
Estimated useful life 15 years    
Patents and tradenames      
Intangible assets      
Gross Carrying Amount $ 3,418   3,418
Accumulated Amortization (1,002)   (945)
Net Carrying Amount 2,416   2,473
Estimated future amortization expense      
Net Carrying Amount 2,416   2,473
Customer relationships      
Intangible assets      
Gross Carrying Amount 24,077   24,077
Accumulated Amortization (11,443)   (10,838)
Net Carrying Amount 12,634   13,239
Estimated future amortization expense      
Net Carrying Amount 12,634   13,239
Non-compete agreements      
Intangible assets      
Gross Carrying Amount 3,654   3,654
Accumulated Amortization (3,278)   (3,096)
Net Carrying Amount 376   558
Estimated future amortization expense      
Net Carrying Amount $ 376   $ 558