Goodwill and Other Identifiable Intangible Assets (Tables)

12 Months Ended

Jun. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the carrying amount of goodwill for the years ended June 30, 2021 and 2020, by reportable segment, are set forth in the table below. Additions to goodwill for fiscal year 2020 are due to the recent acquisitions.


	Worldwide Barcode, Networking & Security Segment		Worldwide Communications & Services Segment		Total
	(in thousands)
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


Unrealized gain on foreign currency translation	—		4,589		4,589
Balance at June 30, 2021	$	16,370	$	202,507	$	218,877

Schedule of Identifiable Intangible Assets

The following table shows the Company’s identifiable intangible assets as of June 30, 2021 and 2020, respectively.


	June 30, 2021						June 30, 2020
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value
	(in thousands)
Amortized intangible assets:
Customer relationships	$	139,262	$	68,716	$	70,546	$	137,146	$	56,107	$	81,039
Trade names	19,750		10,102		9,648		19,509		7,617		11,892
Non-compete agreements	2,410		2,271		139		2,410		1,711		699

Supplier partner program	4,085		1,621		2,464		4,085		1,191		2,894
Encryption key library	19,900		9,743		10,157		19,900		7,255		12,645
Developed technology	15,165		3,259		11,906		14,004		1,626		12,378
Total intangibles	$	200,572	$	95,712	$	104,860	$	197,054	$	75,507	$	121,547

Schedule of Estimated Future Amortization Expense

Estimated future amortization expense is as follows:


	Amortization Expense
	(in thousands)
Year Ended June 30,
2022	$	17,962
2023	17,021
2024	16,917
2025	16,917
2026	13,032
Thereafter	23,011
Total	$	104,860