XML 62 R42.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Carrying Amount of Goodwill
Changes in the carrying amount of goodwill were as follows ($000):
Year Ended June 30, 2024
NetworkingMaterialsLasersTotal
Balance at beginning of period$1,036,204 $247,695 $3,228,801 $4,512,700 
Foreign currency translation and other388 (1,712)(47,047)(48,371)
Balance-end of period$1,036,592 $245,983 $3,181,754 $4,464,329 
Year Ended June 30, 2023
NetworkingMaterialsLasersTotal
Balance-beginning of period$1,013,277 $272,482 $— $1,285,759 
Goodwill acquired— — 3,174,984 3,174,984 
Foreign currency translation and other22,927 (24,787)53,817 51,957 
Balance-end of period$1,036,204 $247,695 $3,228,801 $4,512,700 
Schedule of Gross Carrying Amount and Accumulated Amortization of Intangible Assets Other Than Goodwill
The gross carrying amount and accumulated amortization of our intangible assets other than goodwill as of June 30, 2024 and 2023 were as follows ($000):
June 30, 2024June 30, 2023
Gross
Carrying
Amount
Accumulated
Amortization
Net
Book Value
Gross
Carrying
Amount
Accumulated
Amortization
Net
Book Value
Technology$1,653,289 $(394,040)$1,259,249 $1,661,263 $(270,786)$1,390,477 
Trade Names438,470 (8,470)430,000 438,470 (8,279)430,191 
Customer Lists2,310,550 (498,252)1,812,298 2,333,360 (339,344)1,994,016 
Backlog and Other88,792 (87,092)1,700 88,834 (88,834)— 
Total$4,491,101 $(987,854)$3,503,247 $4,521,927 $(707,243)$3,814,684 
Schedule of Estimated Amortization Expense for Existing Intangible Assets
The estimated amortization expense for existing intangible assets for each of the five succeeding years is as follows ($000):
Year Ending June 30,
2025$270,150 
2026269,041 
2027267,928 
2028266,238 
2029260,394