Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the carrying amount of goodwill were as follows ($000):


	Three Months Ended September 30, 2022
	Networking		Materials		Lasers		Total
Balance-beginning of period	$	1,048,743	$	237,016	$	—	$	1,285,759
Transfer between segments1	(35,466)		35,466		—		—
Goodwill acquired	—		—		4,005,727		4,005,727

Foreign currency translation	(4,199)		(2,285)		(411)		(6,895)
Balance-end of period	$	1,009,078	$	270,197	$	4,005,316	$	5,284,591

1 - Refer to Note 13. Segment Reporting for information regarding the segment transfer of goodwill between segments.

The gross carrying amount and accumulated amortization of the Company’s intangible assets other than goodwill as of September 30, 2022 and June 30, 2022 were as follows ($000):


	September 30, 2022						June 30, 2022
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value
Technology	$	1,701,446	$	(191,158)	$	1,510,288	$	473,845	$	(144,409)	$	329,436
Trade Names	248,014		(7,660)		240,354		22,536		(7,454)		15,082
Customer Lists	1,441,510		(207,173)		1,234,337		464,880		(173,994)		290,886
Other	1,557		(1,557)		—		1,563		(1,563)		—
Total	$	3,392,527	$	(407,548)	$	2,984,979	$	962,824	$	(327,420)	$	635,404

Refer to Note 3. Coherent Acquisition for additional information on intangibles acquired in the three months ended September 30, 2022.

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, 2022 and June 30, 2022 were as follows ($000):


	September 30, 2022						June 30, 2022
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value
Technology	$	1,701,446	$	(191,158)	$	1,510,288	$	473,845	$	(144,409)	$	329,436
Trade Names	248,014		(7,660)		240,354		22,536		(7,454)		15,082
Customer Lists	1,441,510		(207,173)		1,234,337		464,880		(173,994)		290,886
Other	1,557		(1,557)		—		1,563		(1,563)		—
Total	$	3,392,527	$	(407,548)	$	2,984,979	$	962,824	$	(327,420)	$	635,404