XML 40 R26.htm IDEA: XBRL DOCUMENT
v3.19.1

Goodwill and Other Identifiable Intangible Assets (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in the Carrying Amount of Goodwill | The changes in the carrying amount of goodwill for the nine months ended March 31, 2019, by reporting segment, are set forth in the table below. Additions to goodwill for the current year 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 | — |  |  | 21,618 |  |  | 21,618 |
Foreign currency translation adjustment | (75 | ) |  | (675 | ) |  | (750 | )
Balance as of March 31, 2019 | $ | 137,139 |  |  | $ | 181,903 |  |  | $ | 319,042 |
Schedule of Net Identifiable Intangible Assets | The following table shows changes in the amount recognized for net identifiable intangible assets for the nine months ended March 31, 2019.
| Net Identifiable Intangible Assets
| (in thousands)
Balance as of June 30, 2018 | $ | 136,806 |
Additions | 11,127 |
Amortization expense | (14,708 | )
Foreign currency translation adjustment | (211 | )
Balance as of March 31, 2019 | $ | 133,014 |

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://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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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://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 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration