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Goodwill and Intangible Assets (Tables)
12 Months Ended
Jun. 30, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the years ended June 30, 2020 and 2019 are as follows:

 

 

 

Diagnostic

 

 

Other

 

 

Total

 

 

 

Years Ended June 30,

 

 

Years Ended June 30,

 

 

Years Ended June 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Beginning balance

 

$

351.6

 

 

$

252.8

 

 

$

65.6

 

 

$

65.8

 

 

$

417.2

 

 

$

318.6

 

Acquisitions (see note 19)

 

 

 

 

 

94.9

 

 

 

 

 

 

 

 

 

 

 

 

94.9

 

Adjustments to acquisitions (see note 19)

 

 

 

 

 

4.4

 

 

 

 

 

 

 

 

 

 

 

 

4.4

 

Goodwill deconsolidated on sale of Clinic

 

 

 

 

 

 

 

 

(7.3

)

 

 

 

 

 

(7.3

)

 

 

 

Goodwill impairment charge

 

 

(80.7

)

 

 

 

 

 

(1.3

)

 

 

 

 

 

(82.0

)

 

 

 

Translation adjustments

 

 

(0.2

)

 

 

(0.5

)

 

 

(0.1

)

 

 

(0.2

)

 

 

(0.3

)

 

 

(0.7

)

Ending balance

 

$

270.7

 

 

$

351.6

 

 

$

56.9

 

 

$

65.6

 

 

$

327.6

 

 

$

417.2

 

Summarized Amounts Reported as Intangible Assets

The following summarizes the amounts reported as intangible assets:

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

 

 

 

At June 30, 2020:

 

Amount

 

 

Amortization

 

 

Net

 

Purchased licenses and technologies

 

$

815.6

 

 

$

(217.1

)

 

$

598.5

 

Customer relationships

 

 

4.6

 

 

 

(4.2

)

 

 

0.4

 

Trademarks

 

 

3.0

 

 

 

(1.4

)

 

 

1.6

 

Total amortizable intangible assets

 

 

823.2

 

 

 

(222.7

)

 

 

600.5

 

In-process research and development

 

 

4.8

 

 

 

 

 

 

4.8

 

Total unamortized intangible assets

 

 

4.8

 

 

 

 

 

 

4.8

 

Total intangible assets

 

$

828.0

 

 

$

(222.7

)

 

$

605.3

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

 

 

 

At June 30, 2019:

 

Amount

 

 

Amortization

 

 

Net

 

Purchased licenses and technologies

 

$

815.7

 

 

$

(156.6

)

 

$

659.1

 

Customer relationships

 

 

4.6

 

 

 

(3.8

)

 

 

0.8

 

Trademarks

 

 

3.0

 

 

 

(1.2

)

 

 

1.8

 

Total amortizable intangible assets

 

 

823.3

 

 

 

(161.6

)

 

 

661.7

 

In-process research and development

 

 

23.0

 

 

 

 

 

 

23.0

 

Total unamortized intangible assets

 

 

23.0

 

 

 

 

 

 

23.0

 

Total intangible assets

 

$

846.3

 

 

$

(161.6

)

 

$

684.7

 

Amortization for Intangible Assets

The Company recorded amortization during the respective periods for these intangible assets as follows:

 

 

 

Years Ended June 30,

 

 

 

2020

 

 

2019

 

 

2018

 

Amortization of intangible assets

 

$

61.0

 

 

$

59.3

 

 

$

37.3