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Network
2404403 - Disclosure - Goodwill and Other Intangible Assets (Details 1)
(http://www.matrixservice.com/role/GoodwillAndOtherIntangibleAssetsDetails1)
TableSchedule of Finite-Lived Intangible Assets [Table]
Slicers (applies to each fact value in each table cell)
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) 
 
 
 
 
(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