XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill
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 
Gross Carrying Amount and Accumulated Amortization of Intangible Assets Other Than Goodwill
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