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Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Sep. 30, 2018
Goodwill And Intangible Assets Disclosure [Abstract] |
Changes in Carrying Amount of Goodwill | Changes in the carrying amount of goodwill were as follows ($000):
|  | Three Months Ended September 30, 2018 |
|  | II-VI Laser |  |  | II-VI |  |  | II- VI Performance |  |  |  |  |
|  | Solutions |  |  | Photonics |  |  | Products |  |  | Total |
Balance-beginning of period |  | $ | 103,390 |  |  | $ | 114,398 |  |  | $ | 52,890 |  |  | $ | 270,678 |
Goodwill acquired |  |  | - |  |  |  | 24,844 |  |  |  | 4,001 |  |  |  | 28,845 |
Segment Realignment (Note 1) |  |  | (4,653 | ) |  |  | (4,728 | ) |  |  | 9,381 |  |  |  | - |
Foreign currency translation |  |  | (35 | ) |  |  | (1,180 | ) |  |  | - |  |  |  | (1,215 | )
Balance-end of period |  | $ | 98,702 |  |  | $ | 133,334 |  |  | $ | 66,272 |  |  | $ | 298,308 |
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 September 30, 2018 and June 30, 2018 were as follows ($000):
|  | September 30, 2018 |  |  | June 30, 2018 |
|  | Gross |  |  |  |  |  |  | Net |  |  | Gross |  |  |  |  |  |  | Net |
|  | Carrying |  |  | Accumulated |  |  | Book |  |  | Carrying |  |  | Accumulated |  |  | Book |
|  | Amount |  |  | Amortization |  |  | Value |  |  | Amount |  |  | Amortization |  |  | Value |
Technology and Patents |  | $ | 76,245 |  |  | $ | (34,084 | ) |  | $ | 42,161 |  |  | $ | 66,812 |  |  | $ | (32,979 | ) |  | $ | 33,833 |
Trademarks |  |  | 15,757 |  |  |  | (1,503 | ) |  |  | 14,254 |  |  |  | 15,882 |  |  |  | (1,471 | ) |  |  | 14,411 |
Customer Lists |  |  | 133,594 |  |  |  | (52,744 | ) |  |  | 80,850 |  |  |  | 127,603 |  |  |  | (50,792 | ) |  |  | 76,811 |
Other |  |  | 1,573 |  |  |  | (1,568 | ) |  |  | 5 |  |  |  | 1,573 |  |  |  | (1,559 | ) |  |  | 14 |
Total |  | $ | 227,169 |  |  | $ | (89,899 | ) |  | $ | 137,270 |  |  | $ | 211,870 |  |  | $ | (86,801 | ) |  | $ | 125,069 |
Estimated Amortization Expense for Existing Intangible Assets for Each of Five Succeeding Fiscal Years | At September 30, 2018, the estimated amortization expense for the existing intangible assets for each of the five succeeding fiscal years is as follows ($000):
Year Ending June 30, |  |  |  |
Remaining 2019 |  | $ | 12,200 |
2020 |  |  | 16,000 |
2021 |  |  | 14,700 |
2022 |  |  | 12,900 |
2023 |  |  | 12,500 |

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