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Goodwill and Intangible Assets (Tables)

3 Months Ended

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.

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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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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