v2.4.0.6

Goodwill and Intangible Assets (Tables)

9 Months Ended

Mar. 31, 2013

Goodwill and Intangible Assets

Schedule of carrying amount of goodwill

The changes in the carrying value of goodwill for the nine month period ended March 31, 2013, are as follows (in thousands):

		Security			Healthcare			Optoelectronics and Manufacturing			Consolidated
Balance as of June 30, 2012		$	27,583		$	35,887		$	18,679		$	82,149
Goodwill acquired or adjusted during the period		798			—			701			1,499
Foreign currency translation adjustment		98			(94		)	(6		)	(2		)
Balance as of March 31, 2013		$	28,479		$	35,793		$	19,374		$	83,646

Schedule of intangible assets

Intangible assets consisted of the following (in thousands):

				June 30, 2012									March 31, 2013
		Weighted Average Lives		Gross Carrying Value			Accumulated Amortization			Intangibles Net			Gross Carrying Value			Accumulated Amortization			Intangibles Net
Amortizable assets:
Software development costs		5 years		$	15,175		$	4,140		$	11,035		$	16,695		$	4,879		$	11,816
Patents		16 years		4,259			526			3,733			5,352			603			4,749
Core technology		10 years		2,093			1,548			545			2,038			1,660			378
Developed technology		12 years		20,022			12,560			7,462			19,990			14,097			5,893
Customer relationships/backlog		8 years		11,955			7,611			4,344			9,178			5,334			3,844
Total amortizable assets				53,504			26,385			27,119			53,253			26,573			26,680
Non-amortizable assets - Trademarks				10,623			—			10,623			10,596			—			10,596
Total intangible assets				$	64,127		$	26,385		$	37,742		$	63,849		$	26,573		$	37,276

Schedule of estimated future amortization expense

At March 31, 2013, the estimated future amortization expense was as follows (in thousands):

2013 (remaining 3 months)		$	1,422
2014		4,617
2015		1,636
2016		1,380
2017		1,133
2018		1,108
2019 and thereafter		15,384
Total		$	26,680

X

- Definition

Tabular disclosure of the carrying value of finite-lived and indefinite-lived intangible assets, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of the company.

+ References

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-Subparagraph c

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 47

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

-Subparagraph e

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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