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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Dec. 31, 2016
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, 2016 were as follows (in thousands):
|  | Security |  | Healthcare |  | Optoelectronics and Manufacturing |  | Consolidated |
Balance as of June 30, 2016 |  | $ | 32,922 |  | $ | 42,574 |  | $ | 47,323 |  | $ | 122,819 |
Goodwill acquired or adjusted during the period |  | 122,069 |  | — |  | — |  | 122,069 |
Foreign currency translation adjustment |  | (139 | ) | (525 | ) | (1,273 | ) | (1,937 | )
Balance as of December 31, 2016 |  | $ | 154,852 |  | $ | 42,049 |  | $ | 46,050 |  | $ | 242,951 |
Schedule of intangible assets | Intangible assets as of June 30, 2016 and December 31, 2016 were as follows (in thousands):
|  |  |  | June 30, 2016 |  | December 31, 2016 |
|  | Weighted Average Lives |  | Gross Carrying Value |  | Accumulated Amortization |  | Intangibles Net |  | Gross Carrying Value |  | Accumulated Amortization |  | Intangibles Net |
Amortizable assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Software development costs |  | 9 years |  | $ | 22,091 |  | $ | 4,120 |  | $ | 17,971 |  | $ | 26,080 |  | $ | 5,046 |  | $ | 21,034 |
Patents |  | 20 years |  | 8,111 |  | 1,760 |  | 6,351 |  | 8,076 |  | 1,454 |  | 6,622 |
Developed technology |  | 10 years |  | 12,901 |  | 3,969 |  | 8,932 |  | 39,495 |  | 4,356 |  | 35,139 |
Customer relationships/backlog |  | 7 years |  | 14,223 |  | 4,862 |  | 9,361 |  | 39,959 |  | 5,703 |  | 34,256 |
Total amortizable assets |  |  |  | 57,326 |  | 14,711 |  | 42,615 |  | 113,610 |  | 16,559 |  | 97,051 |
Non-amortizable assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and trade names |  |  |  | 13,668 |  | — |  | 13,668 |  | 26,031 |  | — |  | 26,031 |
IPR&D |  |  |  | — |  | — |  | — |  | 3,200 |  | — |  | 3,200 |
Total intangible assets |  |  |  | $ | 70,994 |  | $ | 14,711 |  | $ | 56,283 |  | $ | 142,841 |  | $ | 16,559 |  | $ | 126,282 |
Schedule of estimated future amortization expense | At December 31, 2016, the estimated future amortization expense was as follows (in thousands):
Fiscal Years |  |  |
2017 (remaining 6 months) |  | $ | 7,046 |
2018 |  | 14,812 |
2019 |  | 14,682 |
2020 |  | 13,071 |
2021 |  | 10,573 |
2022 |  | 8,070 |
2023 and thereafter (including assets that have not yet begun to be amortized) |  | 28,797 |
Total |  | $ | 97,051 |

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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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