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Goodwill And Other Intangible Assets (Tables)
12 Months Ended
Jun. 30, 2012
Schedule Of Changes In Carrying Amount Of Goodwill

Changes in the carrying amount of goodwill are as follows:

 

     Year Ended June 30, 2012  
     Infrared
Optics
    Near-
Infrared
Optics
     Military
&
Materials
     Advanced
Products
Group
     Total  

Balance – July 1, 2011

   $ 10,038      $ 33,511       $ 10,399       $ 10,314       $ 64,262   

Goodwill acquired

            16,193                         16,193   

Foreign currency translation

     (426     719                         293   

Balance – June 30, 2012

   $ 9,612      $ 50,423       $ 10,399       $ 10,314       $ 80,748   
Schedule Of Gross Carrying Amount And Accumulated Amortization

The gross carrying amount and accumulated amortization of the Company’s intangible assets other than goodwill as of June 30, 2012 and 2011 were as follows:

 

     June 30, 2012      June 30, 2011  
($000)    Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Book
Value
     Gross
Carrying
Amount
     Accumulated
Amortization
    Net
Book
Value
 

Patents

   $ 21,856       $ (7,640   $ 14,216       $ 16,009       $ (5,843   $ 10,166   

Tradenames

     13,166         (888     12,278         11,074         (811     10,263   

Customer Lists

     25,816         (8,296     17,520         14,327         (6,024     8,303   

Other

     1,375         (1,375             1,387         (1,387       
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 

Total

   $ 62,213       $ (18,199   $ 44,014       $ 42,797       $ (14,065   $ 28,732   
  

 

 

    

 

 

   

 

 

    

 

 

    

 

 

   

 

 

 
Schedule Of Estimated Amortization Expense For Existing Intangible Assets For Each Of The Five Succeeding Years

The estimated amortization expense for existing intangible assets for each of the five succeeding years is as follows:

 

Year Ending June 30,        

($000)

  

2013

   $ 4,186   

2014

     3,744   

2015

     3,479   

2016

     3,411   

2017

     3,402   
Aegis Lightwave, Inc. [Member]
 
Schedule Of Changes In Carrying Amount Of Goodwill

In connection with the acquisition of Aegis in July of 2011, the Company recorded the excess purchase price over the net assets of the business acquired as goodwill in the accompanying Condensed Consolidated Balance Sheets based on the purchase price allocation.

 

     Year Ended June 30, 2011  
     Infrared
Optics
     Near-
Infrared
Optics
     Military
&
Materials
     Advanced
Products
Group
     Total  

Balance – July 1, 2010

   $ 9,525       $ 32,335       $ 3,914       $ 10,314       $ 56,088   

Goodwill acquired

                     6,485                 6,485   

Foreign currency translation

     513         1,176                         1,689   

Balance – June 30, 2011

   $ 10,038       $ 33,511       $ 10,399       $ 10,314       $ 64,262