XML 41 R19.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Intangible Assets (Tables)
6 Months Ended
Dec. 31, 2014
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, 2014 are as follows (in thousands):

 

 

 

Security

 

Healthcare

 

Optoelectronics
and
Manufacturing

 

Consolidated

 

Balance as of June 30, 2014

 

$

29,507

 

$

37,237

 

$

25,863

 

$

92,607

 

Goodwill acquired or adjusted during the period

 

957

 

6,522

 

37

 

7,516

 

Foreign currency translation adjustment

 

(430

)

(656

)

(627

)

(1,713

)

Balance as of December 31, 2014

 

$

30,034

 

$

43,103

 

$

25,273

 

$

98,410

 

 

Schedule of intangible assets

Intangible assets consisted of the following (in thousands):

 

 

 

 

 

June 30, 2014

 

December 31, 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 

 

$

23,024 

 

$

7,105 

 

$

15,919 

 

Patents

 

17 years

 

6,566 

 

765 

 

5,801 

 

6,938 

 

873 

 

6,065 

 

Core technology

 

10 years

 

2,289 

 

2,150 

 

139 

 

2,094 

 

2,072 

 

22 

 

Developed technology

 

10 years

 

18,308 

 

11,559 

 

6,749 

 

20,650 

 

12,187 

 

8,463 

 

Customer relationships/ backlog

 

7 years

 

11,419 

 

7,011 

 

4,408 

 

10,226 

 

4,380 

 

5,846 

 

Total amortizable assets

 

 

 

59,747 

 

28,201 

 

31,546 

 

62,932 

 

26,617 

 

36,315 

 

Non-amortizable assets - Trademarks

 

 

 

12,069 

 

 

12,069 

 

12,550 

 

 

12,550 

 

Total intangible assets

 

 

 

$

71,816 

 

$

28,201 

 

$

43,615 

 

$

75,482 

 

$

26,617 

 

$

48,865 

 

 

Schedule of estimated future amortization expense

At December 31, 2014, the estimated future amortization expense was as follows (in thousands):

 

Fiscal Years

 

 

 

2015 (remaining 6 months)

 

$

1,970 

 

2016

 

3,975 

 

2017

 

4,327 

 

2018

 

4,363 

 

2019

 

3,790 

 

2020

 

3,350 

 

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

 

14,540 

 

Total

 

$

36,315