XML 27 R16.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Other Intangible Assets
9 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets Goodwill and Other Intangible Assets
Changes in the carrying amount of goodwill were as follows ($000):
Nine Months Ended March 31, 2022
Photonic SolutionsCompound SemiconductorsTotal
Balance-beginning of period$1,053,028 $243,699 $1,296,727 
Foreign currency translation(857)(3,221)(4,078)
Balance-end of period$1,052,171 $240,478 $1,292,649 
The gross carrying amount and accumulated amortization of the Company’s intangible assets other than goodwill as of March 31, 2022 and June 30, 2021 were as follows ($000):
March 31, 2022June 30, 2021
Gross
Carrying
Amount
Accumulated
Amortization
Net
Book
Value
Gross
Carrying
Amount
Accumulated
Amortization
Net Book Value
Technology$475,864 $(135,542)$340,322 $476,200 $(106,802)$369,398 
Trade Names22,719 (7,247)15,472 22,660 (6,233)16,427 
Customer Lists467,436 (165,640)301,796 469,154 (136,519)332,635 
Other1,569 (1,569)— 1,576 (1,576)— 
Total$967,588 $(309,998)$657,590 $969,590 $(251,130)$718,460