XML 24 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1

Goodwill and Other Identifiable Intangible Assets

3 Months Ended

Sep. 30, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Other Identifiable Intangible Assets

Goodwill and Other Identifiable Intangible Assets

The changes in the carrying amount of goodwill for the three months ended September 30, 2018, by reporting segment, are set forth in the table below. Additions to goodwill for the current quarter are due to recent acquisitions.

	Barcode, Networking & Security Segment				Communications & Services Segment				Total
	(in thousands)
Balance as of June 30, 2018	$	137,214			$	160,960			$	298,174
Additions	—				14,209				14,209
Foreign currency translation adjustment	(120		)		(929		)		(1,049		)
Balance as of September 30, 2018	$	137,094			$	174,240			$	311,334

The following table shows changes in the amount recognized for net identifiable intangible assets for the three months ended September 30, 2018.

	Net Identifiable Intangible Assets
	(in thousands)
Balance as of June 30, 2018	$	136,806
Additions	—
Amortization expense	(5,003		)
Foreign currency translation adjustment	(410		)
Balance as of September 30, 2018	$	131,393

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

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI http://asc.fasb.org/topic&trid=2144416

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration