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Goodwill and Intangible Assets (Tables)

9 Months Ended

Mar. 31, 2020

Goodwill and Intangible Assets

Schedule of changes in the carrying value of goodwill by segment

The changes in the carrying value of goodwill by segment for the nine-month period ended March 31, 2020 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 acquired or adjusted during the period

​

2,213

​

​

—

​

​

1,033

​

​

3,246

Foreign currency translation adjustment

​

(517)

​

(55)

​

(1,143)

​

(1,715)

Balance as of March 31, 2020

​

$

201,775

​

$

40,009

​

$

66,855

​

$

308,639

Schedule of intangible assets

Intangible assets consisted of the following (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

June 30, 2019

​

March 31,  2020

​

​

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

​

$

37,129

​

$

(15,553)

​

$

21,576

Patents

​

19 years

​

8,688

​

(1,927)

​

6,761

​

9,681

​

​

(2,481)

​

​

7,200

Developed technology

​

10 years

​

53,460

​

(14,050)

​

39,410

​

54,804

​

​

(18,135)

​

​

36,669

Customer relationships/backlog

​

7 years

​

63,101

​

(22,132)

​

40,969

​

63,244

​

​

(28,144)

​

​

35,100

Total amortizable assets

​

​

​

154,642

​

(50,856)

​

103,786

​

164,858

​

​

(64,313)

​

​

100,545

Non-amortizable assets:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

IPR&D

​

​

​

​

2,290

​

​

—

​

​

2,290

​

​

2,200

​

​

—

​

​

2,200

Trademarks

​

​

​

26,878

​

—

​

26,878

​

26,726

​

​

—

​

​

26,726

Total intangible assets

​

​

​

$

183,810

​

$

(50,856)

​

$

132,954

​

$

193,784

​

$

(64,313)

​

$

129,471

Schedule of estimated future amortization expense for intangible assets

​

At March 31, 2020, the estimated future amortization expense for intangible assets was as follows (in thousands):

​

​	​	​	​
2020 (remaining 3 months)		$	4,639
2021	​		18,294
2022	​		15,581
2023	​		14,286
2024	​		13,543
Thereafter, including assets that have not yet begun to be amortized	​		34,202
Total	​	$	100,545

​

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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- Definition

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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