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Goodwill and Intangible Assets (Tables)

6 Months Ended

Dec. 31, 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 six-month period ended December 31, 2019 are 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

​

1,843

​

​

—

​

​

—

​

​

1,843

Foreign currency translation adjustment

​

(116)

​

90

​

504

​

478

Balance as of December 31, 2019

​

$

201,806

​

$

40,154

​

$

67,469

​

$

309,429

Schedule of intangible assets

Intangible assets consisted of the following (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30, 2019

​

December 31,  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

​

$

32,584

​

$

(14,761)

​

$

17,823

Patents

​

19 years

​

8,688

​

(1,927)

​

6,761

​

9,288

​

​

(2,138)

​

​

7,150

Developed technology

​

10 years

​

53,460

​

(14,050)

​

39,410

​

53,464

​

​

(16,780)

​

​

36,684

Customer relationships/backlog

​

7 years

​

63,101

​

(22,132)

​

40,969

​

62,767

​

​

(26,217)

​

​

36,550

Total amortizable assets

​

​

​

154,642

​

(50,856)

​

103,786

​

158,103

​

​

(59,896)

​

​

98,207

Non-amortizable assets:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

IPR&D

​

​

​

​

2,290

​

​

—

​

​

2,290

​

​

2,288

​

​

—

​

​

2,288

Trademarks

​

​

​

26,878

​

—

​

26,878

​

26,969

​

​

—

​

​

26,969

Total intangible assets

​

​

​

$

183,810

​

$

(50,856)

​

$

132,954

​

$

187,360

​

$

(59,896)

​

$

127,464

Schedule of estimated future amortization expense for intangible assets

​

At December 31, 2019, the estimated future amortization expense for intangible assets was as follows (in thousands):

​

​	​	​	​
2020 (remaining 6 months)		$	9,308
2021	​		17,662
2022	​		15,406
2023	​		14,104
2024	​		13,321
Thereafter, including assets that have not yet begun to be amortized	​		28,406
Total	​	$	98,207

​

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

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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.

+ 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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