v2.4.0.8
Goodwill and Intangible Assets (Tables)
6 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets  
Schedule of carrying amount of goodwill

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

 

 

 

Security

 

Healthcare

 

Optoelectronics
and
Manufacturing

 

Consolidated

 

Balance as of June 30, 2013

 

$

28,546

 

$

35,827

 

$

19,370

 

$

83,743

 

Goodwill acquired or adjusted during the period

 

784

 

1,018

 

5,481

 

7,283

 

Foreign currency translation adjustment

 

214

 

271

 

535

 

1,020

 

Balance as of December 31, 2013

 

$

29,544

 

$

37,116

 

$

25,386

 

$

92,046

 

Schedule of intangible assets

Intangible assets consisted of the following (in thousands):

 

 

 

 

 

June 30, 2013

 

December 31, 2013

 

 

 

Weighted
Average
Lives

 

Gross
Carrying
Value

 

Accumulated
Amortization

 

Intangibles
Net

 

Gross
Carrying
Value

 

Accumulated
Amortization

 

Intangibles
Net

 

Amortizable assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Software development costs

 

7 years

 

$

17,350

 

$

5,396

 

$

11,954

 

$

19,106

 

$

6,293

 

$

12,813

 

Patents

 

13 years

 

5,400

 

635

 

4,765

 

6,060

 

699

 

5,361

 

Core technology

 

10 years

 

2,058

 

1,728

 

330

 

2,218

 

1,973

 

245

 

Developed technology

 

10 years

 

20,002

 

14,620

 

5,382

 

15,611

 

11,003

 

4,608

 

Customer relationships/ backlog

 

8 years

 

9,178

 

5,624

 

3,554

 

11,355

 

6,354

 

5,001

 

Total amortizable assets

 

 

 

53,988

 

28,003

 

25,985

 

54,350

 

26,322

 

28,028

 

Non-amortizable assets - Trademarks

 

 

 

10,618

 

 

10,618

 

11,985

 

 

11,985

 

Total intangible assets

 

 

 

$

64,606

 

$

28,003

 

$

36,603

 

$

66,335

 

$

26,322

 

$

40,013

 

Schedule of estimated future amortization expense

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

 

Fiscal Years

 

 

 

2014 (remaining 6 months)

 

$

1,914

 

2015

 

3,097

 

2016

 

3,222

 

2017

 

3,134

 

2018

 

3,025

 

2019

 

2,924

 

2020 and thereafter, including assets that have not yet begun to be amortized

 

10,712

 

Total

 

$

28,028