XML 35 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill And Other Intangible Assets (Tables)
 9 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes In Carrying Amount Of Goodwill
Goodwill

The following table provides the changes in the carrying value of goodwill by reportable segment:
North AmericaInternationalTotal
Balance as of June 30, 2019 (a)
$612,590  $263,291  $875,881  
  Divestiture(4,797) —  (4,797) 
  Translation and other adjustments, net(3,192) (6,825) (10,017) 
Balance as of March 31, 2020 (a)
$604,601  $256,466  $861,067  
(a) The total carrying value of goodwill is reflected net of $134,277 of accumulated impairment charges, of which $97,358 related to the Company’s United Kingdom operating segment, $29,219 related to the Company’s Europe operating segment and $7,700 related to the Company’s former Hain Ventures operating segment, whose goodwill and accumulated impairment charges were reallocated within the North America reportable segment to the United States and Canada operating segments on a relative fair value basis.
Other Intangible Assets
The following table includes the gross carrying amount and accumulated amortization, where applicable, for intangible assets, excluding goodwill:
March 31,
2020		June 30,
2019
Non-amortized intangible assets:
Trademarks and tradenames (a)
$278,057  $291,199  
Amortized intangible assets:
Other intangibles200,425  204,630  
Less: accumulated amortization(122,768) (115,543) 
Net carrying amount$355,714  $380,286  

(a) The gross carrying value of trademarks and tradenames is reflected net of $93,273 and $83,734 of accumulated impairment charges as of March 31, 2020 and June 30, 2019, respectively.
Other Intangible Assets
The following table includes the gross carrying amount and accumulated amortization, where applicable, for intangible assets, excluding goodwill:
March 31,
2020		June 30,
2019
Non-amortized intangible assets:
Trademarks and tradenames (a)
$278,057  $291,199  
Amortized intangible assets:
Other intangibles200,425  204,630  
Less: accumulated amortization(122,768) (115,543) 
Net carrying amount$355,714  $380,286  

(a) The gross carrying value of trademarks and tradenames is reflected net of $93,273 and $83,734 of accumulated impairment charges as of March 31, 2020 and June 30, 2019, respectively.
Finite-lived Intangible Assets Amortization Expense Amortization expense included in continuing operations was as follows:
Three Months Ended March 31,Nine Months Ended March 31,
 2020201920202019
Amortization of acquired intangibles$3,174  $3,265  $9,446  $9,946