XML 63 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Mar. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Acquired Finite-Lived Intangible Assets by Major Class
Intangible assets subject to amortization as of March 30, 2013 and June 30, 2012 were as follows (in thousands):
 
March 30, 2013
 
June 30, 2012
 
(unaudited)
 
 
 
 
 
 
 
Gross Assets
 
Accumulated
Amortization
 
Impairment of Intangible Assets
Net Carrying
Amount
 
Gross Assets
 
Accumulated
Amortization
 
Net Carrying
Amount
Developed Technology/Patents, MobileRobots
$
830

 
$
(327
)
 
$

$
503

 
$
830

 
$
(238
)
 
$
592

Customer Base, MobileRobots
340

 
(311
)
 

29

 
340

 
(226
)
 
114

Developed Technology, InMoTx
1,100

 
(345
)
 
(157
)
598

 
1,100

 
(236
)
 
864

Trademarks/Trade names, InMoTx
231

 
(154
)
 
(77
)

 
231

 
(115
)
 
116

Total
$
2,501

 
$
(1,137
)
 
$
(234
)
$
1,130

 
$
2,501

 
$
(815
)
 
$
1,686

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
A summary of future amortization as of March 30, 2013 is as follows (in thousands):
 
Year 1
 
Year 2
 
Year 3
 
Year 4
 
More than 5
Years
 
Total
Developed Technology/Patents, MobileRobots
$
(119
)
 
$
(119
)
 
$
(119
)
 
$
(119
)
 
$
(27
)
 
$
(503
)
Customer Base, MobileRobots
(29
)
 

 

 

 

 
(29
)
Developed Technology, InMoTx
(126
)
 
(126
)
 
(126
)
 
(126
)
 
(94
)
 
(598
)
Total
$
(274
)
 
$
(245
)
 
$
(245
)
 
$
(245
)
 
$
(121
)
 
$
(1,130
)