Balance sheet information

6 Months Ended

Dec. 31, 2017

Balance Sheet Related Disclosures [Abstract]

Balance sheet information

Balance sheet information

Goodwill and intangible assets, net

Goodwill as of December 31, 2017 and June 30, 2017 was $31.3 million. We have not recognized any impairment of goodwill through December 31, 2017. Total goodwill for our mobile navigation segment as of December 31, 2017 was $2.7 million.

Intangible assets consisted of the following (in thousands):

	December 31, 2017			June 30, 2017
Acquired developed technology	$	13,875		$	13,875
Less accumulated amortization	(10,925		)	(10,359		)
Intangible assets, net	$	2,950		$	3,516

Acquired developed technology is amortized on a straight-line basis over the expected useful life. Amortization expense related to intangibles was $283,000 and $258,000 for the three months ended December 31, 2017 and 2016, respectively, and $566,000 and $518,000 for the six months ended December 31, 2017 and 2016, respectively.

As of December 31, 2017, remaining amortization expense for intangible assets by fiscal year is as follows: $567,000 in fiscal 2018, $1.0 million in fiscal 2019, $872,000 in fiscal 2020 and $509,000 in fiscal 2021.

Accrued expenses

Accrued expenses consisted of the following (in thousands):

	December 31, 2017		June 30, 2017
Accrued compensation and benefits	$	10,525	$	10,554
Accrued royalties	28,648		28,179
Customer overpayments and related reserves	5,711		5,940
Other accrued expenses	6,466		6,855
Total accrued expenses	$	51,350	$	51,528