XML 62 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Tables)
6 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The changes in the carrying amount of goodwill for the six months ended December 31, 2012 are as follows:
 
 
Industrial
Segment
 
Aerospace
Segment
 
Climate &
Industrial
Controls
Segment
 
Total
Balance at June 30, 2012
$
2,518,121

 
$
98,674

 
$
309,061

 
$
2,925,856

Acquisitions
327,411

 

 

 
327,411

Divestitures

 

 
(20,044
)
 
(20,044
)
Foreign currency translation and other
60,433

 
14

 
1,471

 
61,918

Balance at December 31, 2012
$
2,905,965

 
$
98,688

 
$
290,488

 
$
3,295,141

Schedule of finite-lived intangible assets by major class
The following summarizes the gross carrying value and accumulated amortization for each major category of intangible assets:
 
 
December 31, 2012
 
June 30, 2012
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Gross Carrying
Amount
 
Accumulated
Amortization
Patents
$
141,841

 
$
71,866

 
$
118,034

 
$
66,303

Trademarks
394,891

 
141,453

 
321,019

 
129,081

Customer lists and other
1,490,223

 
445,658

 
1,247,820

 
396,271

Total
$
2,026,955

 
$
658,977

 
$
1,686,873

 
$
591,655