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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Sep. 30, 2016
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, 2016 are as follows (in thousands):
|  |  |  |  |  | Optoelectronics |  |  |
|  |  |  |  |  | and |  |  |
|  | Security |  | Healthcare |  | Manufacturing |  |  |
|  | Division |  | Division |  | Division |  | Consolidated |
Balance as of June 30, 2016 |  | $ | 32,922 |  | $ | 42,574 |  | $ | 47,323 |  | $ | 122,819 |
Goodwill acquired or adjusted during the period |  | 120,004 |  | — |  | — |  | 120,004 |
Foreign currency translation adjustment |  | 112 |  | 10 |  | (355 | ) | (233 | )
Balance as of September 30, 2016 |  | $ | 153,038 |  | $ | 42,584 |  | $ | 46,968 |  | $ | 242,590 |
Schedule of intangible assets | Intangible assets consisted of the following (in thousands):
|  |  |  | June 30, 2016 |  | September 30, 2016 |
|  | Weighted |  | Gross |  |  |  |  |  | Gross |  |  |  |  |
|  | Average |  | Carrying |  | Accumulated |  | Intangibles |  | Carrying |  | Accumulated |  | Intangibles |
|  | Lives |  | Value |  | Amortization |  | Net |  | Value |  | Amortization |  | Net |
Amortizable assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Software development costs |  | 9 years |  | $ | 22,091 |  | $ | 4,120 |  | $ | 17,971 |  | $ | 26,935 |  | $ | 5,627 |  | $ | 21,308 |
Patents |  | 20 years |  | 8,111 |  | 1,760 |  | 6,351 |  | 7,916 |  | 1,362 |  | 6,554 |
Developed technology |  | 10 years |  | 12,901 |  | 3,969 |  | 8,932 |  | 39,526 |  | 3,398 |  | 36,128 |
Customer relationships/backlog |  | 7 years |  | 14,223 |  | 4,862 |  | 9,361 |  | 40,226 |  | 4,317 |  | 35,909 |
Total amortizable assets |  |  |  | 57,326 |  | 14,711 |  | 42,615 |  | 114,603 |  | 14,704 |  | 99,899 |
Non-amortizable assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and trade names |  |  |  | 13,668 |  | — |  | 13,668 |  | 26,250 |  | — |  | 26,250 |
IPR&D |  |  |  | — |  | — |  | — |  | 3,200 |  | — |  | 3,200 |
Total intangible assets |  |  |  | $ | 70,994 |  | $ | 14,711 |  | $ | 56,283 |  | $ | 144,053 |  | $ | 14,704 |  | $ | 129,349 |
Schedule of estimated future amortization expense | At September 30, 2016, the estimated future amortization expense was as follows (in thousands):
2017 (remaining 9 months) |  | $ | 10,627 |
2018 |  | 14,917 |
2019 |  | 14,759 |
2020 |  | 13,048 |
2021 |  | 10,810 |
2022 |  | 8,366 |
2023 and thereafter, including assets that have not yet begun to be amortized |  | 27,372 |
Total |  | $ | 99,899 |

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- 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 No definition available. + Details
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- 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 Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: 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=35741047&loc=d3e13854-109267 + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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