XML 37 R30.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Sep. 30, 2015
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, 2015

 

 

 

II-VI Laser

 

 

II-VI

 

 

II- VI Performance

 

 

 

 

 

 

 

Solutions

 

 

Photonics

 

 

Products

 

 

Total

 

Balance-beginning of period

 

$

43,578

 

 

$

99,426

 

 

$

52,890

 

 

$

195,894

 

Foreign currency translation

 

 

2

 

 

 

(1,302

)

 

 

-

 

 

 

(1,300

)

Balance-end of period

 

$

43,580

 

 

$

98,124

 

 

$

52,890

 

 

$

194,594

 

 

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, 2015 and June 30, 2015 were as follows ($000):

 

 

 

September 30, 2015

 

 

June 30, 2015

 

 

 

Gross

 

 

 

 

 

 

Net

 

 

Gross

 

 

 

 

 

 

Net

 

 

 

Carrying

 

 

Accumulated

 

 

Book

 

 

Carrying

 

 

Accumulated

 

 

Book

 

 

 

Amount

 

 

Amortization

 

 

Value

 

 

Amount

 

 

Amortization

 

 

Value

 

Technology and Patents

 

$

50,136

 

 

$

(19,632

)

 

$

30,504

 

 

$

50,520

 

 

$

(18,838

)

 

$

31,682

 

Trademarks

 

 

15,732

 

 

 

(1,130

)

 

 

14,602

 

 

 

15,869

 

 

 

(1,111

)

 

 

14,758

 

Customer Lists

 

 

102,187

 

 

 

(28,303

)

 

 

73,884

 

 

 

102,489

 

 

 

(26,583

)

 

 

75,906

 

Other

 

 

1,572

 

 

 

(1,465

)

 

 

107

 

 

 

1,572

 

 

 

(1,456

)

 

 

116

 

Total

 

$

169,627

 

 

$

(50,530

)

 

$

119,097

 

 

$

170,450

 

 

$

(47,988

)

 

$

122,462

 

 

Estimated Amortization Expense for Existing Intangible Assets for Each of Five Succeeding Fiscal Years

At September 30, 2015, the estimated amortization expense for existing intangible assets for each of the five succeeding fiscal years is as follows ($000):

 

Year Ending June 30,

 

 

 

 

 

 

Remaining 2016

 

 

 

$

9,226

 

2017

 

 

 

 

11,607

 

2018

 

 

 

 

11,139

 

2019

 

 

 

 

10,706

 

2020

 

 

 

 

10,593