XML 54 R32.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Other Identifiable Intangible Assets (Tables)
 12 Months Ended
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill for the years ended June 30, 2015 and 2014, by reportable segment, are as follows:
 
Barcode & Security Segment
 
Communications & Services Segment
 
Total
 
(in thousands)
Balance as of June 30, 2013
$
16,329

 
$
15,466

 
$
31,795

Unrealized gain (loss) on foreign currency translation
547

 
—

 
547

Balance as of June 30, 2014
$
16,876

 
$
15,466

 
$
32,342

Additions
—

 
40,802

 
40,802

Unrealized gain (loss) on foreign currency translation
(1,341
)
 
(5,294
)
 
(6,635
)
Balance as of June 30, 2015
$
15,535

 
$
50,974

 
$
66,509
Identifiable Intangible Assets
The following table shows the Company’s identifiable intangible assets as of June 30, 2015 and 2014, respectively.

 
June 30, 2015
 
June 30, 2014
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Book
Value
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Book
Value
 
(in thousands)
Amortized intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
$
59,448

 
$
20,573

 
$
38,875

 
$
33,417

 
$
17,981

 
$
15,436

Trade names
7,857

 
1,278

 
6,579

 
—

 
—

 
—

Non-compete agreements
1,113

 
539

 
574

 
636

 
408

 
228

Distributor agreements
345

 
101

 
244

 
424

 
93

 
331

Total intangibles
$
68,763

 
$
22,491

 
$
46,272

 
$
34,477

 
$
18,482

 
$
15,995
Estimated Future Amortization Expense
Estimated future amortization expense is as follows:
 
Amortization
Expense
 
(in thousands)
Year Ended June 30,
 
2016
$
8,385

2017
7,982

2018
5,702

2019
4,711

2020
4,255

Thereafter
15,237

Total
$
46,272