XML 41 R31.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and intangible assets (Tables)
9 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The changes in the carrying amount of goodwill for the nine months ended March 31, 2019 are as follows:
 
Diversified Industrial
Segment
 
Aerospace
Systems
Segment
 
Total
Balance at June 30, 2018
$
5,405,771

 
$
98,649

 
$
5,504,420

Acquisition
2,940

 

 
2,940

Foreign currency translation and other
(47,382
)
 
(13
)
 
(47,395
)
Balance at March 31, 2019
$
5,361,329

 
$
98,636

 
$
5,459,965

Schedule of intangible assets by major category
The following summarizes the gross carrying value and accumulated amortization for each major category of intangible assets:
 
March 31, 2019
 
June 30, 2018
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Gross Carrying
Amount
 
Accumulated
Amortization
Patents
$
261,214

 
$
126,495

 
$
265,423

 
$
117,440

Trademarks
542,643

 
245,339

 
546,905

 
227,580

Customer lists and other
2,440,856

 
1,038,446

 
2,482,079

 
933,867

Total
$
3,244,713

 
$
1,410,280

 
$
3,294,407

 
$
1,278,887