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Goodwill and Intangible Assets (Tables)

3 Months Ended

Sep. 30, 2019

Goodwill and Intangible Assets

Schedule of changes in carrying amount of goodwill

The changes in the carrying value of goodwill by segment for the three month period ended September 30, 2019 were as follows (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Optoelectronics

​

​

​

​

​

​

​

​

​

​

​

and

​

​

​

​

Security

Healthcare

Manufacturing

​

​

​

​

Division

​

Division

​

Division

​

Consolidated

Balance as of June 30, 2019

​

$

200,079

​

$

40,064

​

$

66,965

​

$

307,108

Goodwill adjusted during the period

​

483

​

​

—

​

​

—

​

​

483

Foreign currency translation adjustment

​

(254)

​

(78)

​

(546)

​

(878)

Balance as of September 30, 2019

​

$

200,308

​

$

39,986

​

$

66,419

​

$

306,713

Schedule of intangible assets

Intangible assets consisted of the following (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30, 2019

​

September 30,  2019

​

​

Weighted

​

Gross

​

​

​

​

​

​

​

Gross

​

​

​

​

​

​

​

​

Average

​

Carrying

​

Accumulated

​

Intangibles

​

Carrying

​

Accumulated

​

Intangibles

​

Lives

Value

Amortization

Net

Value

Amortization

Net

Amortizable assets:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Software development costs

​

8 years

​

$

29,393

​

$

(12,747)

​

$

16,646

​

$

30,740

​

$

(13,992)

​

$

16,748

Patents

​

19 years

​

8,688

​

(1,927)

​

6,761

​

9,104

​

​

(2,033)

​

​

7,071

Developed technology

​

10 years

​

53,460

​

(14,050)

​

39,410

​

53,443

​

​

(15,412)

​

​

38,031

Customer relationships/backlog

​

7 years

​

63,101

​

(22,132)

​

40,969

​

62,484

​

​

(23,862)

​

​

38,622

Total amortizable assets

​

​

​

154,642

​

(50,856)

​

103,786

​

155,771

​

​

(55,299)

​

​

100,472

Non-amortizable assets:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

IPR&D

​

​

​

​

2,290

​

​

—

​

​

2,290

​

​

2,290

​

​

—

​

​

2,290

Trademarks

​

​

​

26,878

​

—

​

26,878

​

26,871

​

​

—

​

​

26,871

Total intangible assets

​

​

​

$

183,810

​

$

(50,856)

​

$

132,954

​

$

184,932

​

$

(55,299)

​

$

129,633

Schedule of estimated future amortization expense for intangible assets

​

At September 30, 2019, the estimated future amortization expense for intangible assets was as follows (in thousands):

​

​	​	​	​
2020 (remaining 9 months)		$	15,523
2021	​		19,009
2022	​		15,142
2023	​		14,001
2024	​		12,947
Thereafter, including assets that have not yet begun to be amortized	​		23,850
Total	​	$	100,472

​

X

- 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://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

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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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