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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Sep. 30, 2018
Goodwill and Intangible Assets |
Schedule of changes in carrying amount of goodwill | The changes in the carrying value of goodwill for the three month period ended September 30, 2018 are as follows (in thousands):
|  |  |  |  |  |  |  | Optoelectronics |  |  |
|  |  |  |  |  |  |  | and |  |  |
|  | Security |  | Healthcare |  | Manufacturing |  |  |
|  | Division |  | Division |  | Division |  | Consolidated
Balance as of June 30, 2018 |  | $ | 191,810 |  | $ | 40,157 |  | $ | 60,246 |  | $ | 292,213
Goodwill acquired or adjusted during the period |  |  | 4,811 |  |  | — |  |  | 7,415 |  |  | 12,226
Foreign currency translation adjustment |  |  | (11) |  |  | 7 |  |  | 282 |  |  | 278
Balance as of September 30, 2018 |  | $ | 196,610 |  | $ | 40,164 |  | $ | 67,943 |  | $ | 304,717
Schedule of intangible assets | Intangible assets consisted of the following (in thousands):
|  |  |  | June 30, 2018 |  | September 30, 2018
|  | Weighted |  | Gross |  |  |  |  |  |  |  | Gross |  |  |  |  |  |
|  | Average |  | Carrying |  | Accumulated |  | Intangibles |  | Carrying |  | Accumulated |  | Intangibles
|  | Lives |  | Value |  | Amortization |  | Net |  | Value |  | Amortization |  | Net
Amortizable assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Software development costs |  | 9 years |  | $ | 28,174 |  | $ | (9,423) |  | $ | 18,751 |  | $ | 28,621 |  | $ | (10,159) |  | $ | 18,462
Patents |  | 19 years |  |  | 8,401 |  |  | (1,618) |  |  | 6,783 |  |  | 7,866 |  |  | (1,580) |  |  | 6,286
Developed technology |  | 10 years |  |  | 52,780 |  |  | (9,706) |  |  | 43,074 |  |  | 54,650 |  |  | (11,091) |  |  | 43,559
Customer relationships/backlog |  | 7 years |  |  | 63,398 |  |  | (17,891) |  |  | 45,507 |  |  | 68,840 |  |  | (20,723) |  |  | 48,117
IPR&D |  | 5 years |  |  | 2,290 |  |  | — |  |  | 2,290 |  |  | 2,290 |  |  | — |  |  | 2,290
Total amortizable assets |  |  |  |  | 155,043 |  |  | (38,638) |  |  | 116,405 |  |  | 162,267 |  |  | (43,553) |  |  | 118,714
Non-amortizable assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and trade names |  |  |  |  | 25,596 |  |  | — |  |  | 25,596 |  |  | 26,516 |  |  | — |  |  | 26,516
Total intangible assets |  |  |  | $ | 180,639 |  | $ | (38,638) |  | $ | 142,001 |  | $ | 188,783 |  | $ | (43,553) |  | $ | 145,230
Schedule of estimated future amortization expense | At September 30, 2018, the estimated future amortization expense was as follows (in thousands):
2019 (remaining 9 months) |  | $ | 15,454
2020 |  |  | 19,628
2021 |  |  | 19,111
2022 |  |  | 14,702
2023 |  |  | 13,559
Thereafter, including assets that have not yet begun to be amortized |  |  | 36,260
Total |  | $ | 118,714

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
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