Goodwill and Other Identifiable Intangible Assets (Tables)

12 Months Ended

Jun. 30, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the carrying amount of goodwill for the years ended June 30, 2018 and 2017, by reportable segment, are set forth in the table below. Additions to goodwill for fiscal years 2018 and 2017 are due to the acquisitions of POS Portal and Intelisys, respectively.



	Worldwide Barcode, Networking & Security Segment			Worldwide Communications & Services Segment			Total
	(in thousands)
Balance at June 30, 2016	$	36,434		$	56,281		$	92,715
Additions	—			109,005			109,005
Unrealized loss on foreign currency translation	(174		)	(665		)	(839		)
Balance at June 30, 2017	$	36,260		$	164,621		$	200,881
Additions	101,198			—			101,198
Unrealized loss on foreign currency translation	(244		)	(3,661		)	(3,905		)
Balance at June 30, 2018	$	137,214		$	160,960		$	298,174

Schedule of Identifiable Intangible Assets

The following table shows the Company’s identifiable intangible assets as of June 30, 2018 and 2017, respectively.



	June 30, 2018						June 30, 2017
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value
	(in thousands)
Amortized intangible assets:
Customer relationships	$	139,479	$	40,337	$	99,142	$	110,691	$	27,977	$	82,714
Trade names	27,123		12,224		14,899		23,256		8,691		14,565
Non-compete agreements	3,064		1,221		1,843		1,160		608		552
Distributor agreements	363		188		175		355		158		197
Supplier partner program	3,583		456		3,127		3,583		98		3,485
Encryption key library	19,900		2,280		17,620		—		—		—
Total intangibles	$	193,512	$	56,706	$	136,806	$	139,045	$	37,532	$	101,513

Schedule of Estimated Future Amortization Expense

Estimated future amortization expense is as follows:



	Amortization Expense
	(in thousands)
Year Ended June 30,
2019	$	18,920
2020	18,308
2021	18,200
2022	16,564
2023	15,591
Thereafter	49,223
Total	$	136,806