XML 27 R16.htm IDEA: XBRL DOCUMENT
v3.21.2

Goodwill and Other Intangible Assets | 3 Months Ended
--- | ---
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | Goodwill and Other Intangible Assets Changes in the carrying amount of goodwill were as follows ($000):
| Three Months Ended September 30, 2021
| Photonic Solutions |  | Compound Semiconductors |  | Total
Balance-beginning of period | $ | 1,053,028 |  |  | $ | 243,699 |  |  | $ | 1,296,727 |
Foreign currency translation | (727) |  |  | (1,252) |  |  | (1,979) |
Balance-end of period | $ | 1,052,301 |  |  | $ | 242,447 |  |  | $ | 1,294,748 |
The gross carrying amount and accumulated amortization of the Company’s intangible assets other than goodwill as of September 30, 2021 and June 30, 2021 were as follows ($000):
| September 30, 2021 |  | June 30, 2021
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
Technology | $ | 475,612 |  |  | $ | (116,367) |  |  | $ | 359,245 |  |  | $ | 476,200 |  |  | $ | (106,802) |  |  | $ | 369,398 |
Trade Names | 22,647 |  |  | (6,864) |  |  | 15,783 |  |  | 22,660 |  |  | (6,233) |  |  | 16,427 |
Customer Lists | 468,345 |  |  | (146,164) |  |  | 322,181 |  |  | 469,154 |  |  | (136,519) |  |  | 332,635 |
Other | 1,573 |  |  | (1,573) |  |  | — |  |  | 1,576 |  |  | (1,576) |  |  | — |
Total | $ | 968,177 |  |  | $ | (270,968) |  |  | $ | 697,209 |  |  | $ | 969,590 |  |  | $ | (251,130) |  |  | $ | 718,460 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration