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Goodwill and Intangible Assets, Net (Tables)
12 Months Ended
Jun. 30, 2015
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 fiscal years ended June 30, 2015 and 2014 were as follows:

 

     Infotainment     Lifestyle     Professional     Services      Other     Total  

Balance, June 30, 2013

   $ 8,576      $ 107,438      $ 118,328      $ 0       $ 0      $ 234,342   

Acquisitions and adjustments(1)

     143        30,118        264,308        0         0        294,569   

Contingent purchase price consideration associated with the acquisition of IS

     8,052        0        0        0         0        8,052   

Other adjustments(2)

     309        394        3,286        0         0        3,989   
  

 

 

   

 

 

   

 

 

   

 

 

    

 

 

   

 

 

 

Balance, June 30, 2014

   $ 17,080      $ 137,950      $ 385,922      $ 0       $ 0      $ 540,952   

Acquisitions and adjustments(1)

     10,209        28,809        19,225        529,367         187,031        774,641   

Other adjustments(2)

     (2,867     (7,671     (17,286     0         (589     (28,413
  

 

 

   

 

 

   

 

 

   

 

 

    

 

 

   

 

 

 

Balance, June 30, 2015

   $ 24,422      $ 159,088      $ 387,861      $ 529,367       $ 186,442      $ 1,287,180   
  

 

 

   

 

 

   

 

 

   

 

 

    

 

 

   

 

 

 

 

(1)  Refer to Note 2—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

Net intangible assets were $669.7 million and $182.0 million at June 30, 2015 and 2014, respectively and were comprised of the following:

 

     Weighted
Average
Amortization
     June 30, 2015      June 30, 2014  
        Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Amount
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Amount
 

Customer relationships

     12 Years       $ 503,928       $ (30,924   $ 473,004       $ 67,277       $ (17,770   $ 49,507   

Technology

     6 Years         87,090         (17,653     69,437         39,331         (8,196     31,135   

Patents

     14 Years         5,136         (1,265     3,871         11,418         (7,166     4,252   

Trade names(1)

     3 Years         100,827         (15,282     85,545         88,266         (7,489     80,777   

Non-compete agreement

     4 Years         3,168         (1,543     1,625         2,212         (2,016     196   

Software

     5 Years         42,013         (6,863     35,150         11,813         (431     11,382   

Other

     5 Years         7,242         (6,207     1,035         7,463         (2,682     4,781   
  

 

 

    

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total

      $ 749,404       $ (79,737   $ 669,667       $ 227,780       $ (45,750   $ 182,030   
     

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

 

(1)  Includes $55.7 million and $18.5 million of indefinite-lived intangible assets related to the acquisition of AMX and Martin, respectively.
Schedule of Amortization Expense of Intangible Assets

Amortization expense is expected to approximate the following:

 

2016

   $ 84,728   

2017

     70,891   

2018

     65,904   

2019

     61,460   

2020

     56,215   

Thereafter

     256,098   
  

 

 

 

Total

   $ 595,296