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Goodwill and Intangible Assets (Tables) | 6 Months Ended
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Dec. 31, 2017
Goodwill and Intangible Assets |
Schedule of changes in carrying value of goodwill | The changes in the carrying value of goodwill for the six month period ended December 31, 2017 were as follows (in thousands):
|  | Security |  | Healthcare |  | Optoelectronics and Manufacturing |  | Consolidated |
Balance as of June 30, 2017 |  | $ | 155,083 |  | $ | 40,129 |  | $ | 46,917 |  | $ | 242,129 |
Goodwill acquired or adjusted during the period |  | 42,893 |  | — |  | 50 |  | 42,943 |
Foreign currency translation adjustment |  | 148 |  | 107 |  | 553 |  | 808 |
Balance as of December 31, 2017 |  | $ | 198,124 |  | $ | 40,236 |  | $ | 47,520 |  | $ | 285,880 |
Schedule of intangible assets | Intangible assets consisted of the following (in thousands):
|  |  |  | June 30, 2017 |  | December 31, 2017 |
|  | Weighted |  | Gross |  |  |  |  |  | Gross |  |  |  |  |
|  | Average |  | Carrying |  | Accumulated |  | Intangibles |  | Carrying |  | Accumulated |  | Intangibles |
|  | Lives |  | Value |  | Amortization |  | Net |  | Value |  | Amortization |  | Net |
Amortizable assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Software development costs |  | 9 years |  | $ | 26,753 |  | $ | (6,291 | ) | $ | 20,462 |  | $ | 27,102 |  | $ | (7,674 | ) | $ | 19,428 |
Patents |  | 20 years |  | 8,386 |  | (1,676 | ) | 6,710 |  | 8,590 |  | (1,518 | ) | 7,072 |
Developed technology |  | 10 years |  | 37,446 |  | (5,530 | ) | 31,916 |  | 49,010 |  | (7,431 | ) | 41,579 |
Customer relationships/backlog |  | 7 years |  | 38,289 |  | (7,667 | ) | 30,622 |  | 54,554 |  | (11,675 | ) | 42,879 |
Total amortizable assets |  |  |  | 110,874 |  | (21,164 | ) | 89,710 |  | 139,256 |  | (28,298 | ) | 110,958 |
Non-amortizable assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and trade names |  |  |  | 25,540 |  | — |  | 25,540 |  | 24,546 |  | — |  | 24,546 |
IPR&D |  |  |  | 3,200 |  | — |  | 3,200 |  | 3,600 |  | — |  | 3,600 |
Total intangible assets |  |  |  | $ | 139,614 |  | $ | (21,164 | ) | $ | 118,450 |  | $ | 167,402 |  | $ | (28,298 | ) | $ | 139,104 |
Schedule of estimated future amortization expense | At December 31, 2017, the estimated future amortization expense was as follows (in thousands):
2018 (remaining 6 months) |  | $ | 9,784 |
2019 |  | 19,577 |
2020 |  | 17,302 |
2021 |  | 16,756 |
2022 |  | 12,823 |
2023 |  | 11,745 |
2024 and thereafter, including assets that have not yet begun to be amortized |  | 22,971 |
Total |  | $ | 110,958 |

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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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