Goodwill And Other Intangible Assets (Tables)

9 Months Ended

Mar. 31, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

The following table shows the changes in the carrying amount of goodwill by business segment:



	United States			United Kingdom		Rest of World		Total
Balance as of June 30, 2017 (a)	$	591,416		$	329,135	$	98,341	$	1,018,892
Acquisition activity	—			6,936		—		6,936
Reallocation of goodwill between reporting units (b)	(35,519		)	35,519		—		—
Translation and other adjustments, net	134			28,040		2,952		31,126
Balance as of March 31, 2018 (a)	$	556,031		$	399,630	$	101,293	$	1,056,954

(a) The total carrying value of goodwill is reflected net of $126,577 of accumulated impairment charges, of which $97,358 related to the Company’s United Kingdom operating segment and $29,219 related to the Company’s Europe operating segment.

(b) Effective July 1, 2017, due to changes to the Company’s internal management and reporting structure, the United Kingdom operations of the Ella’s Kitchen^® brand, which was previously included within the United States reportable segment, was moved to the United Kingdom reportable segment. Goodwill totaling $35,519 was reallocated to the United Kingdom reportable segment in connection with this change. The change in operating segments was deemed a triggering event, resulting in the Company performing an interim goodwill impairment analysis on the reporting units impacted by this segment change as of immediately before and immediately after the change. There were no impairment indicators resulting from this analysis, which was performed in the first quarter of fiscal 2018. See Note 1, Business, and Note 16, Segment Information, for additional information on the Company’s operating and reportable segments.

Components Of Trademarks And Other Intangible Assets

The following table sets forth balance sheet information for intangible assets, excluding goodwill, subject to amortization and intangible assets not subject to amortization:



	March 31, 2018			June 30, 2017
Non-amortized intangible assets:
Trademarks and tradenames (a)	$	404,163		$	384,917
Amortized intangible assets:
Other intangibles	250,547			232,112
Less: accumulated amortization	(114,476		)	(95,801		)
Net carrying amount	$	540,234		$	521,228

(a) The gross carrying value of trademarks and tradenames is reflected net of $60,202 of accumulated impairment charges.

Finite-lived Intangible Assets Amortization Expense

Amortization expense included in continuing operations was as follows:



	Three Months Ended March 31,				Nine Months Ended March 31,
	2018		2017		2018		2017
Amortization of acquired intangibles	$	4,713	$	4,206	$	13,859	$	12,887