Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Jun. 30, 2019

Goodwill And Intangible Assets Disclosure [Abstract]

Changes in the carrying amount of goodwill were as follows ($000):

	Year Ended June 30, 2019
	II-VI Laser			II-VI			II- VI Performance
	Solutions			Photonics			Products		Total
Balance-beginning of period	$	98,737		$	109,670		$	62,271	$	270,678
Goodwill acquired		-			26,069			25,569		51,638
Foreign currency translation		(856	)		(1,682	)		-		(2,538	)
Balance-end of period	$	97,881		$	134,057		$	87,840	$	319,778

	Year Ended June 30, 2018
	II-VI Laser		II-VI		II- VI Performance
	Solutions		Photonics		Products		Total
Balance-beginning of period	$	79,527	$	108,544	$	62,271	$	250,342
Goodwill acquired		18,956		-		-		18,956
Goodwill adjustment for prior year acquisition - IPI		-		407		-		407
Foreign currency translation		254		719		-		973
Balance-end of period	$	98,737	$	109,670	$	62,271	$	270,678

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 June 30, 2019 and 2018 were as follows ($000):

	June 30, 2019							June 30, 2018
	Gross					Net		Gross					Net
	Carrying		Accumulated			Book		Carrying		Accumulated			Book
	Amount		Amortization			Value		Amount		Amortization			Value
Technology and Patents	$	91,637	$	(39,679	)	$	51,958	$	66,812	$	(32,979	)	$	33,833
Trade Names		15,759		(1,601	)		14,158		15,882		(1,471	)		14,411
Customer Lists		132,872		(59,664	)		73,208		127,603		(50,792	)		76,811
Other		1,572		(1,572	)		-		1,573		(1,559	)		14
Total	$	241,840	$	(102,516	)	$	139,324	$	211,870	$	(86,801	)	$	125,069

Estimated Amortization Expense for Existing Intangible Assets for Each of Five Succeeding Years

The estimated amortization expense for existing intangible assets for each of the five succeeding years is as follows ($000):

Year Ending June 30,
2020	$	16,700
2021		16,300
2022		14,800
2023		14,400
2024		14,000