XML 20 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and intangible assets (Tables)
6 Months Ended
Dec. 31, 2011
Schedule of Goodwill

The changes in the carrying amount of goodwill for the six months ended December 31, 2011 are as follows:

 

     Industrial
Segment
    Aerospace
Segment
    Climate &
Industrial
Controls
Segment
    Total  

Balance June 30, 2011

   $ 2,595,989      $ 98,914      $ 314,213      $ 3,009,116   

Acquisitions

     2,704        (193       2,511   

Foreign currency translation

     (126,664     (39     (5,755     (132,458
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance December 31, 2011

   $ 2,472,029      $ 98,682      $ 308,458      $ 2,879,169   
  

 

 

   

 

 

   

 

 

   

 

 

 
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, 2011      June 30, 2011  
     Gross Carrying
Amount
     Accumulated
Amortization
     Gross Carrying
Amount
     Accumulated
Amortization
 

Patents

   $ 118,220       $ 62,668       $ 124,015       $ 61,061   

Trademarks

     304,055         120,895         319,158         116,995   

Customer lists and other

     1,221,961         359,653         1,251,271         338,666   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 1,644,236       $ 543,216       $ 1,694,444       $ 516,722