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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Mar. 31, 2018
Goodwill And Intangible Assets Disclosure [Abstract] |
Changes in Carrying Amount of Goodwill | Changes in the carrying amount of goodwill were as follows ($000):
|  | Nine Months Ended March 31, 2018 |
|  | 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 |  |  | 19,198 |  |  |  | - |  |  |  | - |  |  |  | 19,198 |
Goodwill adjustment for prior year acquisition - IPI |  |  | - |  |  |  | 407 |  |  |  | - |  |  |  | 407 |
Foreign currency translation |  |  | 2,235 |  |  |  | 2,334 |  |  |  | - |  |  |  | 4,569 |
Balance-end of period |  | $ | 105,613 |  |  | $ | 116,013 |  |  | $ | 52,890 |  |  | $ | 274,516 |
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 March 31, 2018 and June 30, 2017 were as follows ($000):
|  | March 31, 2018 |  |  | June 30, 2017 |
|  | Gross |  |  |  |  |  |  | Net |  |  | Gross |  |  |  |  |  |  | Net |
|  | Carrying |  |  | Accumulated |  |  | Book |  |  | Carrying |  |  | Accumulated |  |  | Book |
|  | Amount |  |  | Amortization |  |  | Value |  |  | Amount |  |  | Amortization |  |  | Value |
Technology and Patents |  | $ | 67,339 |  |  | $ | (32,349 | ) |  | $ | 34,990 |  |  | $ | 65,438 |  |  | $ | (27,313 | ) |  | $ | 38,125 |
Trademarks |  |  | 16,051 |  |  |  | (1,438 | ) |  |  | 14,613 |  |  |  | 15,806 |  |  |  | (1,340 | ) |  |  | 14,466 |
Customer Lists |  |  | 128,399 |  |  |  | (48,882 | ) |  |  | 79,517 |  |  |  | 123,058 |  |  |  | (41,740 | ) |  |  | 81,318 |
Other |  |  | 1,579 |  |  |  | (1,557 | ) |  |  | 22 |  |  |  | 1,571 |  |  |  | (1,523 | ) |  |  | 48 |
Total |  | $ | 213,368 |  |  | $ | (84,226 | ) |  | $ | 129,142 |  |  | $ | 205,873 |  |  | $ | (71,916 | ) |  | $ | 133,957 |
Estimated Amortization Expense for Existing Intangible Assets for Each of Five Succeeding Fiscal Years | At March 31, 2018, 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 |  | $ | 3,500 |
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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