Component: (Network and Table) | |
---|---|
Network | 2404403 - Disclosure - Goodwill and Other Intangible Assets (Details 1) (http://www.matrixservice.com/role/GoodwillAndOtherIntangibleAssetsDetails1) |
Table | Schedule of Finite-Lived Intangible Assets [Table] |
Reporting Entity [Axis] | 0000866273 (http://www.sec.gov/CIK) |
Period [Axis] | Finite-Lived Intangible Assets [Line Items] | Finite-Lived Intangible Assets by Major Class [Axis] | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Intellectual Property [Member] | Customer Relationships [Member] | Customer Based [Member] | Noncompete Agreements [Member] | Trade Names [Member] | Finite-Lived Intangible Assets, Major Class Name [Domain] | |||||||||||
Indefinite-lived Intangible Assets by Major Class [Axis] | Indefinite-lived Intangible Assets by Major Class [Axis] | Indefinite-lived Intangible Assets by Major Class [Axis] | Indefinite-lived Intangible Assets by Major Class [Axis] | Indefinite-lived Intangible Assets by Major Class [Axis] | Indefinite-lived Intangible Assets by Major Class [Axis] | |||||||||||
Indefinite-lived Intangible Assets, Major Class Name [Domain] | Indefinite-lived Intangible Assets, Major Class Name [Domain] | Indefinite-lived Intangible Assets, Major Class Name [Domain] | Indefinite-lived Intangible Assets, Major Class Name [Domain] | Indefinite-lived Intangible Assets, Major Class Name [Domain] | Trade Names [Member] | Indefinite-lived Intangible Assets, Major Class Name [Domain] | ||||||||||
Range [Axis] | Range [Axis] | Range [Axis] | Range [Axis] | Range [Axis] | Range [Axis] | Range [Axis] | ||||||||||
Minimum [Member] | Maximum [Member] | Range [Domain] | Range [Domain] | Minimum [Member] | Maximum [Member] | Range [Domain] | Minimum [Member] | Maximum [Member] | Range [Domain] | Range [Domain] | Range [Domain] | Minimum [Member] | Maximum [Member] | Range [Domain] | ||
2012-07-01 - 2013-06-30 | Finite-lived Intangible Assets, Fair Value Disclosure | 1,600,000 | 300,000 | |||||||||||||
Carrying value of other intangible assets | ||||||||||||||||
Useful life of intangible assets | P6Y | P15Y | P1Y | P15Y | P3Y | P5Y | P5Y | P1Y | P15Y | |||||||
Gross carrying amount | 2,460,000 | 4,250,000 | 808,000 | 165,000 | 7,683,000 | |||||||||||
Accumulated amortization | (753,000) | (542,000) | (287,000) | 0 | (1,582,000) | |||||||||||
Net carrying amount | 1,707,000 | 3,708,000 | 521,000 | 165,000 | 6,101,000 | |||||||||||
Indefinite-lived trade names | 1,450,000 | |||||||||||||||
Intangible assets, gross, excluding Goodwill | 9,133,000 | |||||||||||||||
Accumulated amortization - Intangible assets, excluding Goodwill | (1,582,000) | |||||||||||||||
Intangible assets, net, excluding Goodwill | 7,551,000 | |||||||||||||||
2011-07-01 - 2012-06-30 | Finite-lived Intangible Assets, Fair Value Disclosure | |||||||||||||||
Carrying value of other intangible assets | ||||||||||||||||
Useful life of intangible assets | P6Y | P15Y | P1Y | P15Y | P3Y | P5Y | ||||||||||
Gross carrying amount | 2,460,000 | 2,657,000 | 547,000 | 5,664,000 | ||||||||||||
Accumulated amortization | (586,000) | (285,000) | (159,000) | (1,030,000) | ||||||||||||
Net carrying amount | 1,874,000 | 2,372,000 | 388,000 | 4,634,000 | ||||||||||||
Indefinite-lived trade names | 1,870,000 | |||||||||||||||
Intangible assets, gross, excluding Goodwill | 7,534,000 | |||||||||||||||
Accumulated amortization - Intangible assets, excluding Goodwill | xsi:nil | (1,030,000) | ||||||||||||||
Intangible assets, net, excluding Goodwill | 6,504,000 |