Goodwill and Intangible Assets, Net (Tables)

6 Months Ended

Dec. 31, 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 six months ended December 31, 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			(925	)		(4,264	)		75,296			0			70,107
Other adjustments⁽³⁾		(472	)		(2,963	)		(3,561	)		(2,490	)		0			(9,486	)

Balance, December 31, 2015	$	20,277		$	148,462		$	380,036		$	799,026		$	0		$	1,347,801

⁽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 $513.8 million and $669.7 million at December 31, 2015 and June 30, 2015, respectively, and were comprised of the following:


	Weighted Average Amortization	December 31, 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	$	386,490	$	(54,975	)	$	331,515	$	503,928	$	(30,924	)	$	473,004
Technology	6 Years		84,743		(24,263	)		60,480		87,090		(17,653	)		69,437
Patents	15 Years		7,191		(1,419	)		5,772		5,136		(1,265	)		3,871
Trade names⁽¹⁾	1 Years		100,544		(24,422	)		76,122		100,827		(15,282	)		85,545
Non-compete agreement	4 Years		3,256		(2,375	)		881		3,168		(1,543	)		1,625
Software	5 Years		47,563		(9,288	)		38,275		42,013		(6,863	)		35,150
Other	7 Years		7,124		(6,340	)		784		7,242		(6,207	)		1,035

Total		$	636,911	$	(123,082	)	$	513,829	$	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 December 31, 2015, amortization expense is expected to approximate the following:


2016	$	35,985
2017		66,586
2018		63,030
2019		58,440
2020		53,500
Thereafter		161,937

Total	$	439,478