XML 35 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
At September 30, 2017 and June 30, 2017, intangible assets consisted of the following (in thousands):
 
 
 
 
September 30, 2017
 
June 30, 2017
 
 
Estimated
Useful Lives
 
Original
Amount
 
Accumulated
Amortization
 
Net
Amount
 
Original
Amount
 
Accumulated
Amortization
 
Net
Amount
Customer relationships
 
7 years
 
$
3,007

 
$
(597
)
 
$
2,410

 
$
3,007

 
$
(490
)
 
$
2,517

Permits
 
6 - 15 years
 
1,414

 
(314
)
 
1,100

 
1,373

 
(288
)
 
1,085

Patents
 
5 - 17 years
 
383

 
(268
)
 
115

 
383

 
(264
)
 
119

Tradename
 
7 years
 
270

 
(48
)
 
222

 
270

 
(39
)
 
231

Non-compete
 
5 years
 
117

 
(29
)
 
88

 
117

 
(23
)
 
94

Total intangible assets, net
 
 
 
$
5,191

 
$
(1,256
)
 
$
3,935

 
$
5,150

 
$
(1,104
)
 
$
4,046

Schedule of future amortization of intangible assets
As of September 30, 2017, future amortization of intangible assets is as follows (in thousands):

Twelve Months Ending September 30,
 
2018
606

2019
606

2020
606

2021
599

2022
571

Thereafter
947

 
$
3,935