XML 28 R17.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible
3 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Goodwill and Other Intangible
Changes in the carrying amount of goodwill were as follows ($000):
Three Months Ended September 30, 2020
Photonic SolutionsCompound SemiconductorsTotal
Balance-beginning of period$1,052,494 $186,515 $1,239,009 
Goodwill acquired— 18,922 18,922 
Finisar measurement period adjustments(4,901)— (4,901)
Foreign currency translation1,557 (249)1,308 
Balance-end of period$1,049,150 $205,188 $1,254,338 
The gross carrying amount and accumulated amortization of the Company’s intangible assets other than goodwill as of September 30, 2020 and June 30, 2020 were as follows ($000):

September 30, 2020June 30, 2020
Gross
Carrying
Amount
Accumulated
Amortization
Net
Book
Value
Gross
Carrying
Amount
Accumulated
Amortization
Net Book Value
Technology$463,936 $(77,782)$386,154 $444,315 $(68,048)$376,267 
Trade Names22,489 (4,316)18,173 22,369 (3,669)18,700 
Customer Lists457,106 (103,663)353,443 456,223 (92,822)363,401 
Other1,574 (1,574)— 1,570 (1,570)— 
Total$945,105 $(187,335)$757,770 $924,477 $(166,109)$758,368