XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Acquired Intangibles and Goodwill (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Life, Gross Carrying Value and Related Accumulated Amortization of Acquired Intangible Assets | The following table summarizes the life, the gross carrying value and the related accumulated amortization of our acquired intangible assets as of September 30, 2017 and June 30, 2017 (in millions):
|  | Weighted Average Life in Years |  |  | September 30, 2017 |  |  | June 30, 2017 |
Display driver technology |  |  | 5.3 |  |  | $ | 164.0 |  |  | $ | 164.0 |
Audio and video technology |  |  | 4.7 |  |  |  | 117.4 |  |  |  | - |
Customer relationships |  |  | 3.6 |  |  |  | 73.1 |  |  |  | 48.4 |
Fingerprint authentication technology |  |  | 4.0 |  |  |  | 55.7 |  |  |  | 63.5 |
Licensed technology and other |  |  | 4.3 |  |  |  | 9.0 |  |  |  | 1.3 |
Tradename |  |  | 7.0 |  |  |  | 4.8 |  |  |  | - |
Patents |  |  | 7.7 |  |  |  | 4.6 |  |  |  | 4.8 |
Backlog |  |  | 0.3 |  |  |  | 1.5 |  |  |  | - |
In-process research and development |  | Not applicable |  |  |  | 29.6 |  |  |  | - |
Acquired intangibles, gross |  |  | 4.4 |  |  |  | 459.7 |  |  |  | 282.0 |
Accumulated amortization |  |  |  |  |  |  | (173.0 | ) |  |  | (181.0 | )
Acquired intangibles, net |  |  |  |  |  | $ | 286.7 |  |  | $ | 101.0 |
Schedule of Expected Annual Aggregate Amortization Expense | The following table presents expected annual fiscal year aggregate amortization expense as of September 30, 2017 (in millions):
Remainder of 2018 |  | $ | 65.4 |
2019 |  |  | 73.8 |
2020 |  |  | 50.3 |
2021 |  |  | 37.4 |
2022 |  |  | 26.3 |
2023 |  |  | 3.1 |
Thereafter |  |  | 0.8 |
To be determined |  |  | 29.6 |
Future amortization |  | $ | 286.7 |
Schedule of Changes in Goodwill | Goodwill represents the excess of the purchase price over the fair value of net tangible and identifiable intangible assets acquired. Changes in our goodwill balance for the three months ended September 30, 2017 were as follows (in millions):
Beginning balance |  | $ | 206.8 |
Acquisition activity |  |  | 157.3 |
Ending balance |  | $ | 364.1 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/presentationRef -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 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration