Goodwill and Intangible Assets, Net (Tables)

3 Months Ended

Sep. 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 three months ended September 30, 2015 were as follows:


	Connected Car			Lifestyle Audio			Professional Solutions			Connected Services			Other			Total
Balance, June 30, 2015	$	24,422		$	159,088		$	387,861		$	529,367		$	186,442		$	1,287,180
Realignment adjustments⁽¹⁾		(3,673	)		(6,738	)		0			196,853			(186,442	)		0

Balance, June 30, 2015 – adjusted		20,749			152,350			387,861			726,220			0			1,287,180
Acquisitions and adjustments⁽²⁾		(0	)		(395	)		(4,265	)		73,196			(0	)		68,536
Other adjustments⁽³⁾		62			(2,199	)		(3,116	)		(1,702	)		(0	)		(6,955	)

Balance, September 30, 2015	$	20,811		$	149,756		$	380,480		$	797,714		$	0		$	1,348,761

⁽¹⁾	The realignment adjustments reallocate our goodwill based on our new reporting structure based on the relative fair value of each reporting unit.

⁽²⁾	Refer to Note 22—Acquisitions for more information.

⁽³⁾	The other adjustments to goodwill primarily consist of foreign currency translation adjustments.

Schedule of Intangible Assets, Net

Intangible Assets, Net

Net intangible assets were $542.1 million and $669.7 million at September 30, 2015 and June 30, 2015, respectively, and were comprised of the following:


	Weighted Average Amortization	September 30, 2015							June 30, 2015
	Weighted Average Amortization	Gross Carrying Amount		Accumulated Amortization			Net Amount		Gross Carrying Amount		Accumulated Amortization			Net Amount
Customer relationships	12 Years	$	389,566	$	(42,605	)	$	346,961	$	503,928	$	(30,924	)	$	473,004
Technology	6 Years		85,112		(20,800	)		64,312		87,090		(17,653	)		69,437
Patents	15 Years		7,414		(1,366	)		6,048		5,136		(1,265	)		3,871
Trade names⁽¹⁾	1 Years		100,826		(19,465	)		81,361		100,827		(15,282	)		85,545
Non-compete agreement	4 Years		3,147		(1,671	)		1,476		3,168		(1,543	)		1,625
Software	5 Years		49,140		(8,204	)		40,936		42,013		(6,863	)		35,150
Other	6 Years		7,263		(6,276	)		987		7,242		(6,207	)		1,035

Total		$	642,468	$	(100,387	)	$	542,081	$	749,404	$	(79,737	)	$	669,667

⁽¹⁾	Includes $55.7 million and $18.5 million of indefinite-lived intangible assets related to the acquisition of AMX LLC and AMX Holding Corporation (collectively “AMX”) and Martin Professional A/S, respectively.

Schedule of Amortization Expense of Intangible Assets

At September 30, 2015, amortization expense is expected to approximate the following:


2016	$	62,722
2017		68,040
2018		62,976
2019		58,445
2020		53,632
Thereafter		161,895

Total	$	467,710