Goodwill and Other Identifiable Intangible Assets (Tables)

12 Months Ended

Jun. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the carrying amount of goodwill for the years ended June 30, 2016 and 2015, by reportable segment, are as follows:



	Barcode & Security Segment			Communications & Services Segment				Total
	(in thousands)
Balance at June 30, 2014	$	16,876		$	15,466			$	32,342
Additions	—			40,802				40,802
Unrealized gain (loss) on foreign currency translation	(1,341		)	(5,294		)		(6,635		)
Balance at June 30, 2015	$	15,535		$	50,974			$	66,509
Additions	21,639			8,496			¹	30,135
Unrealized gain (loss) on foreign currency translation	(740		)	(3,189		)		(3,929		)
Balance at June 30, 2016	$	36,434		$	56,281			$	92,715

¹ The Company finalized the purchase accounting for the Network1 acquisition during the quarter ended December 31, 2015 and subsequently identified an additional correction in the quarter ended March 31, 2016, which resulted in an increased value assumed for goodwill as compared to June 30, 2015.

Schedule of Identifiable Intangible Assets

The following table shows the Company’s identifiable intangible assets as of June 30, 2016 and 2015, respectively.



	June 30, 2016						June 30, 2015
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value
	(in thousands)
Amortized intangible assets:
Customer relationships	$	70,379	$	26,668	$	43,711	$	59,448	$	20,573	$	38,875
Trade names	11,270		4,398		6,872		7,857		1,278		6,579
Non-compete agreements	1,103		777		326		1,113		539		574
Distributor agreements	345		127		218		345		101		244
Total intangibles	$	83,097	$	31,970	$	51,127	$	68,763	$	22,491	$	46,272

Schedule of Estimated Future Amortization Expense

Estimated future amortization expense is as follows:



	Amortization Expense
	(in thousands)
Year Ended June 30,
2017	$	10,266
2018	8,084
2019	6,004
2020	5,387
2021	5,277
Thereafter	16,109
Total	$	51,127