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Goodwill and Intangible Assets (Tables)
9 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets  
Schedule of changes in carrying value of goodwill

 

The changes in the carrying value of goodwill for the nine month period ended March 31, 2018 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

 

43,106

 

 

14,080

 

57,186

 

Foreign currency translation adjustment

 

259

 

248

 

894

 

1,401

 

 

 

 

 

 

 

 

 

 

 

Balance as of March 31, 2018

 

$

198,448

 

$

40,377

 

$

61,891

 

$

300,716

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of intangible assets

 

Intangible assets consisted of the following (in thousands):

 

 

 

June 30, 2017

 

March 31, 2018

 

 

 

Gross

 

 

 

 

 

Gross

 

 

 

 

 

 

 

Carrying

 

Accumulated

 

Intangibles

 

Carrying

 

Accumulated

 

Intangibles

 

 

 

Value

 

Amortization

 

Net

 

Value

 

Amortization

 

Net

 

Amortizable assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

Software development costs

 

$

26,753

 

$

(6,291

)

$

20,462

 

$

27,777

 

$

(8,709

)

$

19,068

 

Patents

 

8,386

 

(1,676

)

6,710

 

8,757

 

(1,603

)

7,154

 

Developed technology

 

37,446

 

(5,530

)

31,916

 

50,637

 

(8,902

)

41,735

 

Customer relationships/backlog

 

38,289

 

(7,667

)

30,622

 

63,830

 

(14,078

)

49,752

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total amortizable assets

 

110,874

 

(21,164

)

89,710

 

151,001

 

(33,292

)

117,709

 

Non-amortizable assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks and trade names

 

25,540

 

 

25,540

 

25,748

 

 

25,748

 

IPR&D

 

3,200

 

 

3,200

 

3,600

 

 

3,600

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Intangible assets, net

 

$

139,614

 

$

(21,164

)

$

118,450

 

$

180,349

 

$

(33,292

)

$

147,057

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of estimated future amortization expense

 

At March 31, 2018, the estimated future amortization expense was as follows (in thousands):

 

2018 (remaining 3 months)

 

$

5,522

 

2019

 

21,600

 

2020

 

18,823

 

2021

 

18,347

 

2022

 

13,840

 

Thereafter, including assets that have not yet begun to be amortized

 

39,577

 

 

 

 

 

Total

 

$

117,709