Goodwill and Other Identifiable Intangible Assets (Tables)

12 Months Ended

Jun. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the carrying amount of goodwill for the years ended June 30, 2020 and 2019, by reportable segment, are set forth in the table below. Additions to goodwill for fiscal years 2020 and 2019 are due to the recent acquisitions.


	Worldwide Barcode, Networking & Security Segment		Worldwide Communications & Services Segment		Total
	(in thousands)
Balance at June 30, 2018	$	135,954	$	152,769	$	288,723
Additions	—		21,854		21,854
Unrealized loss on foreign currency translation	11		127		138
Balance at June 30, 2019	$	135,965	$	174,750	$	310,715
Additions	—		30,445		30,445
Goodwill impairment charges	(119,037)		—		(119,037)
Unrealized loss on foreign currency translation	(558)		(7,277)		(7,835)
Balance at June 30, 2020	$	16,370	$	197,918	$	214,288

Schedule of Identifiable Intangible Assets

The following table shows the Company’s identifiable intangible assets as of June 30, 2020 and 2019, respectively.


	June 30, 2020										June 30, 2019
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value
	(in thousands)
Amortized intangible assets:
Customer relationships	$	137,146	$	56,107	$	81,039	$	131,263	$	45,707	$	85,556
Trade names	19,509		7,617		11,892		21,546		9,451		12,095
Non-compete agreements	2,410		1,711		699		2,586		1,209		1,377

Supplier partner program	4,085		1,191		2,894		3,583		815		2,768
Encryption key library	19,900		7,255		12,645		19,900		4,768		15,132
Developed technology	14,004		1,626		12,378		4,512		226		4,286
Total intangibles	$	197,054	$	75,507	$	121,547	$	183,390	$	62,176	$	121,214

Schedule of Estimated Future Amortization Expense

Estimated future amortization expense is as follows:


	Amortization Expense
	(in thousands)
Year Ended June 30,
2021	$	19,313
2022	17,677
2023	16,737
2024	16,633
2025	16,633
Thereafter	34,554
Total	$	121,547