XML 69 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets - Components of Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2017
Jun. 30, 2017
The components of intangible assets    
Accumulated amortization $ (134,941) $ (129,981)
Intangible Assets, Gross (Excluding Goodwill) 322,681 320,508
Trademarks [Member]    
The components of intangible assets    
Gross carrying amount, Indefinite 17,858 17,326
Contract-based [Member]    
The components of intangible assets    
Gross carrying amount, finite 7,071 7,064
Accumulated amortization (7,027) (7,014)
Technology-based and other [Member]    
The components of intangible assets    
Gross carrying amount, finite 46,875 46,461
Accumulated amortization (29,911) (29,061)
Customer-related [Member]    
The components of intangible assets    
Gross carrying amount, finite 206,552 205,502
Accumulated amortization (77,963) (74,669)
Unpatented technology [Member]    
The components of intangible assets    
Gross carrying amount, finite 31,833 31,754
Accumulated amortization (11,235) (10,589)
Trademarks [Member]    
The components of intangible assets    
Gross carrying amount, finite 12,492 12,401
Accumulated amortization $ (8,805) $ (8,648)
Minimum [Member] | Contract-based [Member]    
The components of intangible assets    
Useful life related to technology-based intangible assets 3 years  
Minimum [Member] | Technology-based and other [Member]    
The components of intangible assets    
Useful life related to technology-based intangible assets 4 years  
Minimum [Member] | Customer-related [Member]    
The components of intangible assets    
Useful life related to technology-based intangible assets 10 years  
Minimum [Member] | Unpatented technology [Member]    
The components of intangible assets    
Useful life related to technology-based intangible assets 10 years  
Minimum [Member] | Trademarks [Member]    
The components of intangible assets    
Useful life related to technology-based intangible assets 5 years  
Maximum [Member] | Contract-based [Member]    
The components of intangible assets    
Useful life related to technology-based intangible assets 15 years  
Maximum [Member] | Technology-based and other [Member]    
The components of intangible assets    
Useful life related to technology-based intangible assets 20 years  
Maximum [Member] | Customer-related [Member]    
The components of intangible assets    
Useful life related to technology-based intangible assets 21 years  
Maximum [Member] | Unpatented technology [Member]    
The components of intangible assets    
Useful life related to technology-based intangible assets 30 years  
Maximum [Member] | Trademarks [Member]    
The components of intangible assets    
Useful life related to technology-based intangible assets 20 years