XML 37 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Jun. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Acquired Finite-Lived Intangible Assets by Major Class
The following is a summary of the gross carrying amount, the accumulated amortization and the aggregate amortization expense related to the intangible assets subject to amortization for fiscal 2012 and 2013 (in thousands):

 
June 30, 2013
 
June 30, 2012
 
Gross
Assets
 
Accumulated
Amortization
 
Impairment of Intangible Assets
 
Net Carrying
Amount
 
Gross
Assets
 
Accumulated
Amortization
 
Net Carrying
Amount
Developed Technology/Patents, MobileRobots
$
830

 
$
(357
)
 

 
$
473

 
$
830

 
$
(238
)
 
$
592

Customer Base, MobileRobots
340

 
(340
)
 

 

 
340

 
(226
)
 
114

Developed Technology, InMoTx
1,100

 
(375
)
 
(158
)
 
567

 
1,100

 
(236
)
 
864

Trademarks/Trade names, InMoTx
231

 
(154
)
 
(77
)
 

 
231

 
(115
)
 
116

Total
$
2,501

 
$
(1,226
)
 
$
(235
)
 
$
1,040

 
$
2,501

 
$
(815
)
 
$
1,686

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

 
$
119

 
$
119

 
$
116

 
$

 
$
473

Developed Technology, InMoTx
126

 
126

 
126

 
126

 
63

 
567

Total
$
245

 
$
245

 
$
245

 
$
242

 
$
63

 
$
1,040