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Goodwill and Intangible Assets (Tables)

6 Months Ended

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.

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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

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-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

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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.

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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

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