Goodwill And Other Intangible Assets (Tables)

3 Months Ended

Sep. 30, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

The following table shows the changes in the carrying amount of goodwill by business segment:



	United States			United Kingdom		Hain Pure Protein		Rest of World		Total
Balance as of June 30, 2017 (a)	$	591,416		$	329,135	$	41,089	$	98,341	$	1,059,981
Reallocation of goodwill between reporting units (b)	(35,519		)	35,519		—		—		—
Translation and other adjustments, net	—			10,785		—		2,915		13,700
Balance as of September 30, 2017 (a)	$	555,897		$	375,439	$	41,089	$	101,256	$	1,073,681

(a) The total carrying value of goodwill is reflected net of $126,577 of accumulated impairment charges, of which $97,358 related to the Company’s United Kingdom operating segment and $29,219 related to the Company’s Europe operating segment.

(b) Effective July 1, 2017, due to changes to the Company’s internal management and reporting structure, the United Kingdom operations of the Ella’s Kitchen^® brand, which was previously included within the United States reportable segment, was moved to the United Kingdom reportable segment. Goodwill totaling $35,519 was reallocated to the United Kingdom reportable segment in connection with this change. See Note 1, Business, and Note 15, Segment Information, for additional information on the Company’s operating and reportable segments.

Components Of Trademarks And Other Intangible Assets

The following table sets forth balance sheet information for intangible assets, excluding goodwill, subject to amortization and intangible assets not subject to amortization:



	September 30, 2017			June 30, 2017
Non-amortized intangible assets:
Trademarks and tradenames (a)	$	431,321		$	424,817
Amortized intangible assets:
Other intangibles	253,087			247,712
Less: accumulated amortization	(105,989		)	(99,261		)
Net carrying amount	$	578,419		$	573,268

(a) The gross carrying value of trademarks and tradenames is reflected net of $60,202 of accumulated impairment charges.

Finite-lived Intangible Assets Amortization Expense

Amortization expense included in continuing operations was as follows:



	Three Months ended September 30,
	2017		2016
Amortization of intangible assets	$	4,911	$	4,728