XML 27 R16.htm IDEA: XBRL DOCUMENT
v3.22.1

Goodwill and Other Intangible Assets | 9 Months Ended
--- | ---
Mar. 31, 2022
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):
| Nine Months Ended March 31, 2022
| Photonic Solutions |  | Compound Semiconductors |  | Total
Balance-beginning of period | $ | 1,053,028 |  |  | $ | 243,699 |  |  | $ | 1,296,727 |
Foreign currency translation | (857) |  |  | (3,221) |  |  | (4,078) |
Balance-end of period | $ | 1,052,171 |  |  | $ | 240,478 |  |  | $ | 1,292,649 |
The gross carrying amount and accumulated amortization of the Company’s intangible assets other than goodwill as of March 31, 2022 and June 30, 2021 were as follows ($000):
| March 31, 2022 |  | June 30, 2021
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
Technology | $ | 475,864 |  |  | $ | (135,542) |  |  | $ | 340,322 |  |  | $ | 476,200 |  |  | $ | (106,802) |  |  | $ | 369,398 |
Trade Names | 22,719 |  |  | (7,247) |  |  | 15,472 |  |  | 22,660 |  |  | (6,233) |  |  | 16,427 |
Customer Lists | 467,436 |  |  | (165,640) |  |  | 301,796 |  |  | 469,154 |  |  | (136,519) |  |  | 332,635 |
Other | 1,569 |  |  | (1,569) |  |  | — |  |  | 1,576 |  |  | (1,576) |  |  | — |
Total | $ | 967,588 |  |  | $ | (309,998) |  |  | $ | 657,590 |  |  | $ | 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