XML 53 R38.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill And Other Intangible Assets, Net (Tables)
12 Months Ended
Jun. 30, 2019
Goodwill And Other Intangible Assets, Net [Abstract]  
Schedule Of Changes In Carrying Amount Of Goodwill



 

 

 

 

 

 

 

 

 



 

2019



 

Sleep and
Respiratory Care

 

SaaS

 

Total

Balance at the beginning of the period

 

$

464,157 

 

$

604,787 

 

$

1,068,944 

Business acquisition

 

 

159,623 

 

 

634,697 

 

 

794,320 

Foreign currency translation adjustments

 

 

(6,815)

 

 

 -

 

 

(6,815)

Balance at the end of the period

 

$

616,965 

 

$

1,239,484 

 

$

1,856,449 



Schedule Of Other Intangible Assets



 

 

 

 

 

 



 

2019

 

2018

Developed/core product technology

 

$

401,842 

 

$

205,149 

Accumulated amortization

 

 

(157,651)

 

 

(115,237)

Developed/core product technology, net

 

 

244,191 

 

 

89,912 

Trade names

 

 

76,392 

 

 

48,832 

Accumulated amortization

 

 

(25,592)

 

 

(16,868)

Trade names, net

 

 

50,800 

 

 

31,964 

Non-compete agreements

 

 

4,218 

 

 

3,288 

Accumulated amortization

 

 

(2,783)

 

 

(2,283)

Non-compete agreements, net

 

 

1,435 

 

 

1,005 

Customer relationships

 

 

273,114 

 

 

118,084 

Accumulated amortization

 

 

(68,630)

 

 

(48,157)

Customer relationships, net

 

 

204,484 

 

 

69,927 

Patents

 

 

95,741 

 

 

91,708 

Accumulated amortization

 

 

(74,701)

 

 

(69,332)

Patents, net

 

 

21,040 

 

 

22,376 

Total other intangibles, net

 

$

521,950 

 

$

215,184 



Schedule Of Amortization Expense Related To Identifiable Intangible Assets, Including Patents



 

 

 

Fiscal Year

 

Amortization expense

2020

 

$

90,347 

2021

 

 

84,424 

2022

 

 

73,169 

2023

 

 

53,893 

2024

 

 

48,509