Goodwill and Intangible Assets, Net (Tables)

6 Months Ended

Dec. 31, 2014

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill by business segment for the six months ended December 31, 2014 and 2013 were as follows:


	Infotainment			Lifestyle			Professional			Total
Balance, June 30, 2014	$	17,080		$	137,950		$	385,922		$	540,952
Acquisitions and adjustments⁽¹⁾		0			1,080			8,110			9,190
Other adjustments⁽²⁾		(1,699	)		(4,563	)		(12,991	)		(19,253	)

Balance, December 31, 2014	$	15,381		$	134,467		$	381,041		$	530,889

Balance, June 30, 2013	$	8,576		$	107,438		$	118,328		$	234,342
Acquisitions and adjustments⁽¹⁾		0			0			15,929			15,929
Other adjustments⁽²⁾		318			(1,086	)		1,867			1,099

Balance, December 31, 2013	$	8,894		$	106,352		$	136,124		$	251,370

⁽¹⁾	Refer to Note 23 – Acquisitions for more information.

⁽²⁾	The other adjustments to goodwill primarily consist of foreign currency translation adjustments.

Schedule of Intangible Assets, Net

Intangible Assets, Net

Intangible assets, net were $168.5 million and $182.0 million at December 31, 2014 and June 30, 2014, respectively and were comprised of the following:


	Weighted Average Amortization		December 31, 2014							June 30, 2014
	Weighted Average Amortization		Gross Carrying Amount		Accumulated Amortization			Net Amount		Gross Carrying Amount		Accumulated Amortization			Net Amount
Customer relationships		6 Years	$	64,829	$	(20,736	)	$	44,093	$	67,277	$	(17,770	)	$	49,507
Technology		5 Years		41,897		(10,665	)		31,232		39,331		(8,196	)		31,135
Patents		11 Years		5,136		(1,520	)		3,616		11,418		(7,166	)		4,252
Tradenames⁽¹⁾		5 Years		88,266		(9,709	)		78,557		88,266		(7,489	)		80,777
Non-compete agreement		4 Years		1,468		(1,335	)		133		2,212		(2,016	)		196
Software		4 Years		11,813		(2,971	)		8,842		11,813		(431	)		11,382
Other		7 Years		7,590		(5,514	)		2,076		7,463		(2,682	)		4,781

Total			$	220,999	$	(52,450	)	$	168,549	$	227,780	$	(45,750	)	$	182,030

⁽¹⁾	Includes $55.7 million, $18.3 million and $3.3 million of indefinite-lived intangible assets related to the acquisition of AMX, Martin Professional A/S and substantially all of the assets of yurbuds, respectively.

Schedule of Amortization Expense of Intangible Assets

At December 31, 2014, amortization expense is expected to approximate the following:


2015	$	12,541
2016		21,376
2017		16,658
2018		13,909
2019		11,131
Thereafter		15,557

Total	$	91,172