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Goodwill and Other Intangible Assets | 3 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | Goodwill and Other Intangible Assets Effective July 1, 2025, the Company realigned its organizational structure into two reporting segments: (i) Datacenter & Communications, and (ii) Industrial. The information in the table below reflects the impact of this segment change whereby goodwill was reallocated to the respective reporting units on the first day of fiscal 2026 using a relative fair value approach. As a result of the change in reportable segments, the Company performed an impairment assessment immediately before and immediately after the segment change became effective, and no impairment of goodwill was identified. Changes in the carrying amount of goodwill were as follows ($000):
| Three Months Ended September 30, 2025
| Networking |  | Materials |  | Lasers |  | Datacenter & Communications |  | Industrial |  | Total
Balance-beginning of period | $ | 1,038,439 |  |  | $ | 241,467 |  |  | $ | 3,191,178 |  |  | $ | — |  |  | $ | — |  |  | $ | 4,471,084 |
Segment change | (1,038,439) |  |  | (241,467) |  |  | (3,191,178) |  |  | 1,150,570 |  |  | 3,320,514 |  |  | — |
Balance-beginning of period | — |  |  | — |  |  | — |  |  | 1,150,570 |  |  | 3,320,514 |  |  | 4,471,084 |
Other reclassifications(1) | — |  |  | — |  |  | — |  |  | — |  |  | 28,436 |  |  | 28,436 |
Foreign currency translation | — |  |  | — |  |  | — |  |  | (396) |  |  | (24,291) |  |  | (24,687) |
Balance-end of period | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 1,150,174 |  |  | $ | 3,324,659 |  |  | $ | 4,474,833 |
(1)Other reclassifications include adjustments to goodwill classified as held-for-sale. See Note 18. Assets Held-for-Sale and Sale of Business for further information. We test goodwill for impairment annually during the fourth quarter of our fiscal year, or more frequently when events or changes in circumstances indicate that fair value is below carrying value. The gross carrying amount and accumulated amortization of our intangible assets other than goodwill were as follows ($000):
| September 30, 2025 |  | June 30, 2025
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
Technology | $ | 1,515,030 |  |  | $ | (522,911) |  |  | $ | 992,119 |  |  | $ | 1,534,066 |  |  | $ | (513,181) |  |  | $ | 1,020,885 |
Trade Names | 438,470 |  |  | (8,470) |  |  | 430,000 |  |  | 438,471 |  |  | (8,471) |  |  | 430,000 |
Customer Lists | 2,432,024 |  |  | (720,964) |  |  | 1,711,060 |  |  | 2,440,834 |  |  | (686,972) |  |  | 1,753,862 |
Backlog and Other | 85,589 |  |  | (85,589) |  |  | — |  |  | 90,121 |  |  | (90,121) |  |  | — |
Total | $ | 4,471,113 |  |  | $ | (1,337,934) |  |  | $ | 3,133,179 |  |  | $ | 4,503,492 |  |  | $ | (1,298,745) |  |  | $ | 3,204,747 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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