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Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Sep. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill

Changes in the carrying amount of goodwill were as follows ($000):

 

 

Three months ended September 30, 2019

 

 

 

Compound

 

 

Photonic

 

 

Unallocated

 

 

 

 

 

 

 

Semiconductors

 

 

Solutions

 

 

& Other

 

 

Total

 

Balance-beginning of period

 

$

185,721

 

 

$

134,057

 

 

$

-

 

 

$

319,778

 

Goodwill acquired

 

 

-

 

 

 

-

 

 

 

759,239

 

 

 

759,239

 

Foreign currency translation

 

 

664

 

 

 

(1,112

)

 

 

-

 

 

 

(448

)

Balance-end of period

 

$

186,385

 

 

$

132,945

 

 

$

759,239

 

 

$

1,078,569

 

Gross Carrying Amount and Accumulated Amortization of Intangible Assets Other Than Goodwill

 

The gross carrying amount and accumulated amortization of the Company’s intangible assets other than goodwill as of September 30, 2019 and June 30, 2019 were as follows ($000):

 

 

 

September 30, 2019

 

 

June 30, 2019

 

 

 

Gross

 

 

 

 

 

 

Net

 

 

Gross

 

 

 

 

 

 

Net

 

 

 

Carrying

 

 

Accumulated

 

 

Book

 

 

Carrying

 

 

Accumulated

 

 

Book

 

 

 

Amount

 

 

Amortization

 

 

Value

 

 

Amount

 

 

Amortization

 

 

Value

 

Technology and Patents

 

$

92,369

 

 

$

(41,340

)

 

$

51,028

 

 

$

91,637

 

 

$

(39,679

)

 

$

51,958

 

Trademarks

 

 

15,672

 

 

 

(1,634

)

 

 

14,038

 

 

 

15,759

 

 

 

(1,601

)

 

 

14,158

 

Customer Lists

 

 

132,225

 

 

 

(61,465

)

 

 

70,760

 

 

 

132,872

 

 

 

(59,664

)

 

 

73,208

 

Other

 

 

829,256

 

 

 

(3,523

)

 

 

825,733

 

 

 

1,572

 

 

 

(1,572

)

 

 

-

 

Total

 

$

1,069,522

 

 

$

(107,962

)

 

$

961,560

 

 

$

241,840

 

 

$

(102,516

)

 

$

139,324