XML 39 R29.htm IDEA: XBRL DOCUMENT v3.4.0.3
Exclusive Brand Licenses, Trademarks And Intangibles, Net And Goodwill (Tables)
9 Months Ended
Mar. 31, 2016
Exclusive Brand Licenses, Trademarks And Intangibles, Net And Goodwill [Abstract]  
Summary of Intangible Assets
            June 30, 2015
    March 31,     June 30,   Weighted Average
(Amounts in thousands)   2016     2015   Estimated Life
Elizabeth Arden brand trademarks $ 122,415   $ 122,415   Indefinite
Exclusive brand licenses and related trademarks   107,787     107,748   16
Exclusive brand trademarks and patents   117,944     106,458   16
Other intangibles (1)   18,588     18,588   18
Exclusive brand licenses, trademarks and intangibles, gross   366,734     355,209    
 
Accumulated amortization:              
Exclusive brand licenses and related trademarks   (71,626 )   (66,658 )  
Exclusive brand trademarks and patents   (58,864 )   (55,894 )  
Other intangibles   (8,544 )   (7,762 )  
Exclusive brand licenses, trademarks and intangibles, net $ 227,700   $ 224,895    

 

(1)      Primarily consists of customer relationships, customer lists and non-compete agreements.
Schedule of Expected Amortization Expense

 

(Amounts in millions)   2016   2017   2018   2019   2020
Amortization expense $  3.0 $  10.8 $  10.7 $  10.6 $  10.5