XML 40 R36.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and intangible assets (Tables)
3 Months Ended
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The changes in the carrying amount of goodwill for the three months ended September 30, 2019 are as follows:
 
Diversified Industrial
Segment
 
Aerospace
Systems
Segment
 
Total
Balance at June 30, 2019
$
5,355,165

 
$
98,640

 
$
5,453,805

Acquisition

 
428,488

 
428,488

Foreign currency translation and other
(63,668
)
 
(12
)
 
(63,680
)
Balance at September 30, 2019
$
5,291,497

 
$
527,116

 
$
5,818,613


Schedule of intangible assets by major category The following summarizes the gross carrying value and accumulated amortization for each major category of intangible assets:
 
September 30, 2019
 
June 30, 2019
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Gross Carrying
Amount
 
Accumulated
Amortization
Patents and technology
$
600,411

 
$
132,896

 
$
265,644

 
$
130,233

Trademarks
627,253

 
255,674

 
542,573

 
252,388

Customer lists and other
2,957,091

 
1,102,429

 
2,435,461

 
1,077,780

Total
$
4,184,755

 
$
1,490,999

 
$
3,243,678

 
$
1,460,401