Rendering
| Component: (Network and Table) |
|---|
| Network | 30503 - Disclosure - GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) (http://www.amcon.com/role/DisclosureGoodwillAndOtherIntangibleAssetsTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0000928465 (http://www.sec.gov/CIK) |
| GOODWILL AND OTHER INTANGIBLE ASSETS | Period [Axis] |
|---|
2015-10-01 - 2016-09-30 |
|---|
GOODWILL AND OTHER INTANGIBLE ASSETS | |
Schedule of goodwill by reporting segment |
|
|
|
|
|
|
|
|
|
|
|
|
2016
|
|
2015
|
|
|
Wholesale Segment
|
|
$
|
4,436,950
|
|
$
|
4,436,950
|
|
|
Retail Segment
|
|
|
1,912,877
|
|
|
1,912,877
|
|
|
|
|
$
|
6,349,827
|
|
$
|
6,349,827
|
|
|
Schedule of other intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
2016
|
|
2015
|
|
|
Trademarks and tradenames (Retail Segment)
|
|
$
|
3,373,269
|
|
$
|
3,373,269
|
|
|
Non-competition agreement (less accumulated amortization of approximately $0.5 million at September 2016 and $0.4 million at September 2015)
|
|
|
—
|
|
|
66,667
|
|
|
Customer relationships (Wholesale Segment) (less accumulated amortization of approximately $1.7 million and $1.5 million at September 2016 and September 2015, respectively)
|
|
|
386,042
|
|
|
651,042
|
|
|
|
|
$
|
3,759,311
|
|
$
|
4,090,978
|
|
|
Schedule of estimated future amortization expense related to identifiable intangible assets with finite lives |
|
|
|
|
|
|
|
Fiscal 2017
|
|
$
|
265,000
|
|
|
Fiscal 2018
|
|
|
79,375
|
|
|
Fiscal 2019
|
|
|
41,667
|
|
|
|
|
$
|
386,042
|
|
|