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Goodwill and Other Identifiable Intangible Assets (Tables) | 12 Months Ended
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Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Goodwill | Changes in the carrying amount of goodwill for the years ended June 30, 2018 and 2017, by reportable segment, are set forth in the table below. Additions to goodwill for fiscal years 2018 and 2017 are due to the acquisitions of POS Portal and Intelisys, respectively.
| Worldwide Barcode, Networking & Security Segment |  | Worldwide Communications & Services Segment |  | Total
| (in thousands)
Balance at June 30, 2016 | $ | 36,434 |  |  | $ | 56,281 |  |  | $ | 92,715 |
Additions | — |  |  | 109,005 |  |  | 109,005 |
Unrealized loss on foreign currency translation | (174 | ) |  | (665 | ) |  | (839 | )
Balance at June 30, 2017 | $ | 36,260 |  |  | $ | 164,621 |  |  | $ | 200,881 |
Additions | 101,198 |  |  | — |  |  | 101,198 |
Unrealized loss on foreign currency translation | (244 | ) |  | (3,661 | ) |  | (3,905 | )
Balance at June 30, 2018 | $ | 137,214 |  |  | $ | 160,960 |  |  | $ | 298,174 |
Schedule of Identifiable Intangible Assets | The following table shows the Company’s identifiable intangible assets as of June 30, 2018 and 2017, respectively.
| June 30, 2018 |  | June 30, 2017
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value
| (in thousands)
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 139,479 |  |  | $ | 40,337 |  |  | $ | 99,142 |  |  | $ | 110,691 |  |  | $ | 27,977 |  |  | $ | 82,714 |
Trade names | 27,123 |  |  | 12,224 |  |  | 14,899 |  |  | 23,256 |  |  | 8,691 |  |  | 14,565 |
Non-compete agreements | 3,064 |  |  | 1,221 |  |  | 1,843 |  |  | 1,160 |  |  | 608 |  |  | 552 |
Distributor agreements | 363 |  |  | 188 |  |  | 175 |  |  | 355 |  |  | 158 |  |  | 197 |
Supplier partner program | 3,583 |  |  | 456 |  |  | 3,127 |  |  | 3,583 |  |  | 98 |  |  | 3,485 |
Encryption key library | 19,900 |  |  | 2,280 |  |  | 17,620 |  |  | — |  |  | — |  |  | — |
Total intangibles | $ | 193,512 |  |  | $ | 56,706 |  |  | $ | 136,806 |  |  | $ | 139,045 |  |  | $ | 37,532 |  |  | $ | 101,513 |
Schedule of Estimated Future Amortization Expense | Estimated future amortization expense is as follows:
| Amortization Expense
| (in thousands)
Year Ended June 30, |
2019 | $ | 18,920 |
2020 | 18,308 |
2021 | 18,200 |
2022 | 16,564 |
2023 | 15,591 |
Thereafter | 49,223 |
Total | $ | 136,806 |

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