Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Mar. 31, 2019

Goodwill And Intangible Assets Disclosure [Abstract]

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

	Nine Months Ended March 31, 2019
	II-VI Laser			II-VI			II-VI Performance
	Solutions			Photonics			Products		Total
Balance-beginning of period	$	98,737		$	109,670		$	62,271	$	270,678
Goodwill acquired		-			26,015			23,349		49,364
Foreign currency translation		(85	)		(22	)		-		(107	)
Balance-end of period	$	98,652		$	135,663		$	85,620	$	319,935

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, 2019 and June 30, 2018 were as follows ($000):

	March 31, 2019							June 30, 2018
	Gross					Net		Gross					Net
	Carrying		Accumulated			Book		Carrying		Accumulated			Book
	Amount		Amortization			Value		Amount		Amortization			Value
Technology and Patents	$	91,832	$	(37,688	)	$	54,144	$	66,812	$	(32,979	)	$	33,833
Trademarks		15,825		(1,569	)		14,256		15,882		(1,471	)		14,411
Customer Lists		134,189		(57,797	)		76,392		127,603		(50,792	)		76,811
Other		1,570		(1,570	)		-		1,573		(1,559	)		14
Total	$	243,416	$	(98,624	)	$	144,792	$	211,870	$	(86,801	)	$	125,069

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

At March 31, 2019, the estimated amortization expense for the existing intangible assets for each of the five succeeding fiscal years is as follows ($000):

Fiscal Year Ending June 30,	Amount
Remaining 2019	$	4,500
2020		17,900
2021		16,600
2022		14,900
2023		14,500