XML 42 R34.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Dec. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill

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

 

 

Six Months Ended December 31, 2019

 

 

 

Compound

 

 

Photonic

 

 

 

 

 

 

 

Semiconductors

 

 

Solutions

 

 

Total

 

Balance-beginning of period

 

$

185,721

 

 

$

134,057

 

 

$

319,778

 

Goodwill acquired

 

 

61,085

 

 

 

713,045

 

 

 

774,130

 

Foreign currency translation

 

 

2,482

 

 

 

301

 

 

 

2,783

 

Balance-end of period

 

$

249,288

 

 

$

847,403

 

 

$

1,096,691

 

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 December 31, 2019 and June 30, 2019 were as follows ($000):

 

 

 

December 31, 2019

 

 

June 30, 2019

 

 

 

Gross

 

 

 

 

 

 

Net

 

 

Gross

 

 

 

 

 

 

Net

 

 

 

Carrying

 

 

Accumulated

 

 

Book

 

 

Carrying

 

 

Accumulated

 

 

Book

 

 

 

Amount

 

 

Amortization

 

 

Value

 

 

Amount

 

 

Amortization

 

 

Value

 

Technology and Patents

 

$

92,513

 

 

$

(43,397

)

 

$

49,116

 

 

$

91,637

 

 

$

(39,679

)

 

$

51,958

 

Trade Names

 

 

15,714

 

 

 

(1,667

)

 

 

14,047

 

 

 

15,759

 

 

 

(1,601

)

 

 

14,158

 

Customer Lists

 

 

133,656

 

 

 

(64,355

)

 

 

69,301

 

 

 

132,872

 

 

 

(59,664

)

 

 

73,208

 

Other

 

 

830,199

 

 

 

(32,890

)

 

 

797,309

 

 

 

1,572

 

 

 

(1,572

)

 

 

-

 

Total

 

$

1,072,082

 

 

$

(142,309

)

 

$

929,773

 

 

$

241,840

 

 

$

(102,516

)

 

$

139,324