Goodwill and Intangible Assets (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
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Aug. 28, 2017 |
Aug. 31, 2016 |
Mar. 31, 2018 |
Mar. 31, 2017 |
Mar. 31, 2018 |
Mar. 31, 2017 |
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Finite-Lived Intangible Assets [Line Items] | ||||||
Amortization expense related to intangible assets | $ 251 | $ 108 | $ 661 | $ 315 | ||
SilverTowne Mint | ||||||
Finite-Lived Intangible Assets [Line Items] | ||||||
Intangibles acquired | $ 2,500 | |||||
Goodwill acquired | $ 4,300 | |||||
Goldline, LLC | ||||||
Finite-Lived Intangible Assets [Line Items] | ||||||
Intangibles acquired | $ 5,000 | |||||
Goodwill acquired | $ 1,500 | |||||
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Finite-Lived Intangible Assets [Line Items] | ||||||
Estimated useful lives of intangibles | 3 years | |||||
Maximum | ||||||
Finite-Lived Intangible Assets [Line Items] | ||||||
Estimated useful lives of intangibles | 15 years |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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