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Goodwill and Intangible Assets (Tables)
3 Months Ended
Sep. 30, 2014
Goodwill and Intangible Assets  
Schedule of carrying amount of goodwill

The changes in the carrying value of goodwill for the three-month period ended September 30, 2014 are as follows (in thousands):

 

 

 

Security
Division

 

Healthcare
Division

 

Optoelectronics
and
Manufacturing
Division

 

Consolidated

 

Balance as of June 30, 2014

 

$

29,507

 

$

37,237

 

$

25,863

 

$

92,607

 

Goodwill acquired or adjusted during the period

 

19

 

5,655

 

37

 

5,711

 

Foreign currency translation adjustment

 

(281

)

(283

)

(324

)

(888

)

Balance as of September 30, 2014

 

$

29,245

 

$

42,609

 

$

25,576

 

$

97,430

 

Schedule of intangible assets

Intangible assets consisted of the following (in thousands):

 

 

 

 

 

June 30, 2014

 

September 30, 2014

 

 

 

Weighted
Average
Lives

 

Gross
Carrying
Value

 

Accumulated
Amortization

 

Intangibles
Net

 

Gross
Carrying
Value

 

Accumulated
Amortization

 

Intangibles
Net

 

Amortizable assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Software development costs

 

9 years

 

$

21,165

 

6,716

 

14,449

 

$

21,275

 

$

6,855

 

$

14,420

 

Patents

 

20 years

 

6,566

 

765

 

5,801

 

6,814

 

804

 

6,010

 

Core technology

 

10 years

 

2,289

 

2,150

 

139

 

2,187

 

2,109

 

78

 

Developed technology

 

10 years

 

18,308

 

11,559

 

6,749

 

20,369

 

11,853

 

8,516

 

Customer relationships/backlog

 

7 years

 

11,419

 

7,011

 

4,408

 

10,070

 

4,032

 

6,038

 

Total amortizable assets

 

 

 

59,747

 

28,201

 

31,546

 

60,715

 

25,653

 

35,062

 

Non-amortizable assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks

 

 

 

12,069

 

 

12,069

 

12,566

 

 

12,566

 

Total intangible assets

 

 

 

$

71,816

 

$

28,201

 

$

43,615

 

$

73,281

 

$

25,653

 

$

47,628

Schedule of estimated future amortization expense

At September 30, 2014, the estimated future amortization expense was as follows (in thousands):

 

Fiscal Years

 

 

 

 

 

 

 

2015 (remaining 9 months)

 

$

2,994

 

2016

 

3,757

 

2017

 

3,913

 

2018

 

3,826

 

2019

 

3,582

 

2020

 

3,116

 

2021 and thereafter, including assets that have not yet begun to be amortized

 

13,874

 

Total

 

$

35,062