XML 46 R28.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND INTANGIBLE ASSETSs (Tables)
12 Months Ended
Jun. 30, 2020
GOODWILL AND INTANGIBLE ASSETS  
Schedule of changes in the carrying value of goodwill by segment

The changes in the carrying amount of goodwill by segment for fiscal 2019 and 2020 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

 

8,340

 

 

7,019

 

15,359

Foreign currency translation adjustment

 

(71)

 

(93)

 

(300)

 

(464)

Balance as of June 30, 2019

$

200,079

$

40,064

$

66,965

$

307,108

Goodwill acquired or adjusted during the period

 

3,973

 

 

1,033

 

5,006

Foreign currency translation adjustment

 

(425)

 

(81)

 

(981)

 

(1,487)

Balance as of June 30, 2020

$

203,627

$

39,983

$

67,017

$

310,627

Schedule of intangible assets

Intangible assets subject to amortization consisted of the following (amounts in thousands):

June 30, 2019

June 30, 2020

Weighted

Gross

Gross

Average

Carrying

Accumulated

Intangibles

Carrying

Accumulated

Intangibles

  

Lives

  

Value

  

Amortization

  

Net

  

Value

  

Amortization

  

Net

Amortizable assets:

Software development costs

 

8-9 years

$

29,393

$

(12,747)

$

16,646

$

41,332

$

(16,295)

$

25,037

Patents

 

19 years

 

8,688

 

(1,927)

 

6,761

 

9,962

 

(2,584)

 

7,378

Developed technology

 

10 years

 

53,460

 

(14,050)

 

39,410

 

55,719

 

(19,556)

 

36,163

Customer relationships/backlog

 

7 years

 

63,101

 

(22,132)

 

40,969

 

64,128

 

(32,110)

 

32,018

Total amortizable assets

 

154,642

 

(50,856)

 

103,786

 

171,141

 

(70,545)

 

100,596

Non-amortizable assets:

IPR&D

2,290

2,290

533

533

Trademarks

 

26,878

 

 

26,878

 

27,150

 

 

27,150

Total intangible assets

$

183,810

$

(50,856)

$

132,954

$

198,824

$

(70,545)

$

128,279

Schedule of estimated future amortization expense for intangible assets

2021

$

18,038

2022

 

17,376

2023

 

16,269

2024

 

15,497

2025

 

11,720

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

 

21,696

Total

$

100,596