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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Dec. 31, 2017
Goodwill And Intangible Assets Disclosure [Abstract] |
Changes in Carrying Amount of Goodwill | Changes in the carrying amount of goodwill were as follows ($000):
|  | Six Months Ended December 31, 2017 |
|  | II-VI Laser |  |  | II-VI |  |  | II-VI Performance |  |  |  |  |
|  | Solutions |  |  | Photonics |  |  | Products |  |  | Total |
Balance-beginning of period |  | $ | 84,180 |  |  | $ | 113,272 |  |  | $ | 52,890 |  |  | $ | 250,342 |
Goodwill acquired |  |  | 19,670 |  |  |  | - |  |  |  | - |  |  |  | 19,670 |
Goodwill adjustment for prior year acquisition - IPI |  |  | - |  |  |  | 396 |  |  |  | - |  |  |  | 396 |
Foreign currency translation |  |  | 691 |  |  |  | 1,110 |  |  |  | - |  |  |  | 1,801 |
Balance-end of period |  | $ | 104,541 |  |  | $ | 114,778 |  |  | $ | 52,890 |  |  | $ | 272,209 |
Gross Carrying Amount and Accumulated Amortization of Intangible Assets Other Than Goodwill | The gross carrying amount and accumulated amortization of the Company’s intangible assets other than goodwill as of December 31, 2017 and June 30, 2017 were as follows ($000):
|  | December 31, 2017 |  |  | June 30, 2017 |
|  | Gross |  |  |  |  |  |  | Net |  |  | Gross |  |  |  |  |  |  | Net |
|  | Carrying |  |  | Accumulated |  |  | Book |  |  | Carrying |  |  | Accumulated |  |  | Book |
|  | Amount |  |  | Amortization |  |  | Value |  |  | Amount |  |  | Amortization |  |  | Value |
Technology and Patents |  | $ | 66,947 |  |  | $ | (30,490 | ) |  | $ | 36,457 |  |  | $ | 65,438 |  |  | $ | (27,313 | ) |  | $ | 38,125 |
Trademarks |  |  | 15,923 |  |  |  | (1,406 | ) |  |  | 14,517 |  |  |  | 15,806 |  |  |  | (1,340 | ) |  |  | 14,466 |
Customer Lists |  |  | 127,844 |  |  |  | (46,521 | ) |  |  | 81,323 |  |  |  | 123,058 |  |  |  | (41,740 | ) |  |  | 81,318 |
Other |  |  | 1,577 |  |  |  | (1,546 | ) |  |  | 31 |  |  |  | 1,571 |  |  |  | (1,523 | ) |  |  | 48 |
Total |  | $ | 212,291 |  |  | $ | (79,963 | ) |  | $ | 132,328 |  |  | $ | 205,873 |  |  | $ | (71,916 | ) |  | $ | 133,957 |
Estimated Amortization Expense for Existing Intangible Assets for Each of Five Succeeding Fiscal Years | At December 31, 2017, the estimated amortization expense for the existing intangible assets for each of the five succeeding fiscal years is as follows ($000):
Fiscal Year Ending June 30, |  | Amount |
Remaining 2018 |  | $ | 7,000 |
2019 |  |  | 14,000 |
2020 |  |  | 13,000 |
2021 |  |  | 12,300 |
2022 |  |  | 10,900 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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