Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Mar. 31, 2016

Goodwill And Intangible Assets Disclosure [Abstract]

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

	Nine Months Ended March 31, 2016
	II-VI Laser		II-VI			II- VI Performance
	Solutions		Photonics			Products		Total
Balance-beginning of period	$	43,578	$	99,426		$	52,890	$	195,894
Goodwill acquired		45,193		-			-		45,193
Foreign currency translation		49		(1,799	)		-		(1,750	)
Balance-end of period	$	88,820	$	97,627		$	52,890	$	239,337

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 March 31, 2016 and June 30, 2015 were as follows ($000):

	March 31, 2016							June 30, 2015
	Gross					Net		Gross					Net
	Carrying		Accumulated			Book		Carrying		Accumulated			Book
	Amount		Amortization			Value		Amount		Amortization			Value
Technology and Patents	$	60,330	$	(21,747	)	$	38,583	$	50,520	$	(18,838	)	$	31,682
Trademarks		15,968		(1,176	)		14,792		15,869		(1,111	)		14,758
Customer Lists		134,925		(32,180	)		102,745		102,489		(26,583	)		75,906
Other		1,616		(1,483	)		133		1,572		(1,456	)		116
Total	$	212,839	$	(56,586	)	$	156,253	$	170,450	$	(47,988	)	$	122,462

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

At March 31, 2016, 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	$	3,585
2017		14,340
2018		13,799
2019		13,439
2020		13,045