XML 35 R22.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Other Identifiable Intangible Assets (Tables)
3 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the Carrying Amount of Goodwill
The changes in the carrying amount of goodwill for the three months ended September 30, 2015, by reporting segment, are as follows:
 
Barcode & Security Segment
 
Communications & Services Segment
 
Total
 
(in thousands)
Balance as of June 30, 2015
$
15,535

 
$
50,974

 
$
66,509

Additions
21,718

 

 
21,718

     Foreign currency translation adjustment
(659
)
 
(4,317
)
 
(4,976
)
Balance as of September 30, 2015
$
36,594

 
$
46,657

 
$
83,251

Schedule of net identifiable intangible assets
The following table shows changes in the amount recognized for net identifiable intangible assets for the three months ended September 30, 2015. These balances are included in net identifiable intangible assets in the Condensed Consolidated Balance Sheets.
 
Net Identifiable Intangible Assets
 
(in thousands)
Balance as of June 30, 2015
$
46,272

Additions
18,500

Amortization expense
(2,185
)
Foreign currency translation adjustment
(5,128
)
Balance as of September 30, 2015
$
57,459