XML 60 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Gross Carrying Amount and Accumulated Amortization of Intangible Assets Other Than Goodwill (Detail) - USD ($)
$ in Thousands
Sep. 30, 2017
Jun. 30, 2017
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 211,780 $ 205,873
Accumulated Amortization (75,875) (71,916)
Net Book Value 135,905 133,957
Technology and Patents    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 66,096 65,438
Accumulated Amortization (28,865) (27,313)
Net Book Value 37,231 38,125
Trademarks    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 15,872 15,806
Accumulated Amortization (1,373) (1,340)
Net Book Value 14,499 14,466
Customer Lists    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 128,237 123,058
Accumulated Amortization (44,101) (41,740)
Net Book Value 84,136 81,318
Other    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 1,575 1,571
Accumulated Amortization (1,536) (1,523)
Net Book Value $ 39 $ 48