Goodwill and Other Identifiable Intangible Assets (Tables)

12 Months Ended

Jun. 30, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the carrying amount of goodwill for the years ended June 30, 2017 and 2016, by reportable segment, are as follows:



	Worldwide Barcode, Networking & Security Segment			Worldwide Communications & Services Segment				Total
	(in thousands)
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
Additions	—			109,005			²	109,005
Unrealized gain (loss) on foreign currency translation	(174		)	(665		)		(839		)
Balance at June 30, 2017	$	36,260		$	164,621			$	200,881

⁽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.

⁽²⁾Additions to goodwill for fiscal year ended June 30, 2016 are due to the Intelisys acquisition.

Schedule of Identifiable Intangible Assets

The following table shows the Company’s identifiable intangible assets as of June 30, 2017 and 2016, respectively.



	June 30, 2017						June 30, 2016
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value
	(in thousands)
Amortized intangible assets:
Customer relationships	$	110,691	$	27,977	$	82,714	$	70,379	$	26,668	$	43,711
Trade names	23,256		8,691		14,565		11,270		4,398		6,872
Non-compete agreements	1,160		608		552		1,103		777		326
Distributor agreements	355		158		197		345		127		218
Supplier partner program	3,583		98		3,485		—		—		—
Total intangibles	$	139,045	$	37,532	$	101,513	$	83,097	$	31,970	$	51,127

Schedule of Estimated Future Amortization Expense

Estimated future amortization expense is as follows:



	Amortization Expense
	(in thousands)
Year Ended June 30,
2018	$	14,669
2019	12,617
2020	12,011
2021	11,905
2022	10,705
Thereafter	39,606
Total	$	101,513