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Goodwill and Intangible Assets
6 Months Ended
Dec. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets

Note 7. – Goodwill and Intangible Assets

SunLink’s Specialty Pharmacy Segment has goodwill and intangible assets related to its Carmichael acquisition.

Goodwill consists of the following:

 

     December 31,      June 30,  
     2014      2014  

Specialty Pharmacy Segment

   $ 461       $ 461   
  

 

 

    

 

 

 

Intangibles consist of the following, net of amortization:

 

     December 31,      June 30,  
     2014      2014  

Specialty Pharmacy Segment

     

Trade Name

     2,000         2,000   

Customer Relationships

     1,089         1,089   

Medicare License

     769         769   
  

 

 

    

 

 

 
  3,858      3,858   

Accumulated Amortization

  (950   (879
  

 

 

    

 

 

 

Total

$ 2,908    $ 2,979   
  

 

 

    

 

 

 

The trade name intangible asset under the Specialty Pharmacy Segment is a non-amortizing intangible asset.

Amortization expense was $36 and $35 for both the three months ended December 31, 2014 and 2013, respectively, and $71 and $70 for the six months ended December 31, 2014 and 2013, respectively.