XML 47 R13.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Other Identifiable Intangible Assets
3 Months Ended
Sep. 30, 2019
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, 2019, by reporting segment, are set forth in the table below. Additions to goodwill for the current year are due to the acquisition of intY. The allocation of the purchase price for the intY acquisition, including the valuation of the identifiable intangible assets, has not been concluded as of the reporting date.
 
Worldwide Barcode, Networking & Security Segment
 
Worldwide Communications & Services Segment
 
Total
 
(in thousands)
Balance at June 30, 2019
$
137,077

 
$
182,461

 
$
319,538

Additions

 
49,993

 
49,993

     Foreign currency translation adjustment
(268
)
 
(4,396
)
 
(4,664
)
Balance at September 30, 2019
$
136,809

 
$
228,058

 
$
364,867



The following table shows changes in the amount recognized for net identifiable intangible assets for the three months ended September 30, 2019.
 
Net Identifiable Intangible Assets
 
(in thousands)
Balance at June 30, 2019
$
127,939

Additions

Amortization expense
(4,962
)
Foreign currency translation adjustment
(760
)
Balance at September 30, 2019
$
122,217