Goodwill and Intangible Assets, Net (Tables)

3 Months Ended

Sep. 30, 2016

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, 2016 were as follows:

	Connected Car			Lifestyle Audio		Professional Solutions		Connected Services			Total
Balance, June 30, 2016	$	164,771		$	147,977	$	385,609	$	811,922		$	1,510,279
Realignment adjustments⁽¹⁾		-			9,623		-		(9,623	)		-
Balance, June 30, 2016 – adjusted		164,771			157,600		385,609		802,299			1,510,279
Acquisitions and adjustments⁽²⁾		(100	)		-		1		-			(99	)
Other adjustments⁽³⁾		1,081			108		184		(173	)		1,200
Balance, September 30, 2016	$	165,752		$	157,708	$	385,794	$	802,126		$	1,511,380

⁽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

Net intangible assets were $461.8 million and $476.3 million at September 30, 2016 and June 30, 2016, respectively, and were comprised of the following:

		September 30, 2016							June 30, 2016
	Weighted Average Amortization	Gross Carrying Amount		Accumulated Amortization			Net Amount		Gross Carrying Amount		Accumulated Amortization			Net Amount
Customer relationships	12 Years	$	386,686	$	(85,328	)	$	301,358	$	386,787	$	(75,957	)	$	310,830
Technology	6 Years		75,543		(30,361	)		45,182		75,431		(27,645	)		47,786
Patents	15 Years		7,205		(1,584	)		5,621		7,256		(1,584	)		5,672
Trade names⁽¹⁾	-		100,618		(26,339	)		74,279		100,617		(26,231	)		74,386
Non-compete agreement	4 Years		3,146		(2,186	)		960		3,146		(2,060	)		1,086
Software	5 Years		44,950		(13,023	)		31,927		45,682		(11,945	)		33,737
Other	4 Years		10,490		(7,974	)		2,516		10,490		(7,703	)		2,787
Total		$	628,638	$	(166,795	)	$	461,843	$	629,409	$	(153,125	)	$	476,284

⁽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

Amortization expense in each of the next five fiscal years and thereafter is expected to approximate the following:

2017	$	48,690
2018		62,120
2019		56,964
2020		52,320
2021		48,576
Thereafter		118,894
Total	$	387,564