Rendering

Component: (Network and Table)
Network
100340 - Disclosure - Goodwill and Other Intangible Assets (Tables)
(http://www.ii-vi.com/20160630/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000820318 (http://www.sec.gov/CIK)
Goodwill And Intangible Assets Disclosure [Abstract]Period [Axis]
2015-07-01 - 2016-06-30
Goodwill And Intangible Assets Disclosure [Abstract]
 
Changes in Carrying Amount of Goodwill

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

 

 

 

Year Ended June 30, 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

 

 

75,900

 

 

 

-

 

 

 

-

 

 

 

75,900

 

Goodwill attributed to the RF business sold

 

 

(35,352

)

 

 

-

 

 

 

-

 

 

 

(35,352

)

Foreign currency translation

 

 

(21

)

 

 

(2,666

)

 

 

-

 

 

 

(2,687

)

Balance-end of period

 

$

84,105

 

 

$

96,760

 

 

$

52,890

 

 

$

233,755

 

 

 

 

Year Ended June 30, 2015

 

 

 

II-VI Laser

 

 

II-VI

 

 

II- VI Performance

 

 

 

 

 

 

 

Solutions

 

 

Photonics

 

 

Products

 

 

Total

 

Balance-beginning of period

 

$

44,041

 

 

$

99,214

 

 

$

52,890

 

 

$

196,145

 

Foreign currency translation

 

 

(463

)

 

 

212

 

 

 

-

 

 

 

(251

)

Balance-end of period

 

$

43,578

 

 

$

99,426

 

 

$

52,890

 

 

$

195,894

 

 

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

 

 

 

June 30, 2016

 

 

June 30, 2015

 

 

 

Gross

 

 

 

 

 

 

Net

 

 

Gross

 

 

 

 

 

 

Net

 

 

 

Carrying

 

 

Accumulated

 

 

Book

 

 

Carrying

 

 

Accumulated

 

 

Book

 

 

 

Amount

 

 

Amortization

 

 

Value

 

 

Amount

 

 

Amortization

 

 

Value

 

Technology and Patents

 

$

54,344

 

 

$

(22,724

)

 

$

31,620

 

 

$

50,520

 

 

$

(18,838

)

 

$

31,682

 

Trade Names

 

 

15,869

 

 

 

(1,209

)

 

 

14,660

 

 

 

15,869

 

 

 

(1,111

)

 

 

14,758

 

Customer Lists

 

 

112,141

 

 

 

(33,912

)

 

 

78,229

 

 

 

102,489

 

 

 

(26,583

)

 

 

75,906

 

Other

 

 

1,571

 

 

 

(1,490

)

 

 

81

 

 

 

1,572

 

 

 

(1,456

)

 

 

116

 

Total

 

$

183,925

 

 

$

(59,335

)

 

$

124,590

 

 

$

170,450

 

 

$

(47,988

)

 

$

122,462

 

 

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

The estimated amortization expense for existing intangible assets for each of the five succeeding years is as follows ($000):

 

Year Ending June 30,

 

 

 

 

 

 

2017

 

 

 

$

12,515

 

2018

 

 

 

 

12,108

 

2019

 

 

 

 

11,789

 

2020

 

 

 

 

11,048

 

2021

 

 

 

 

10,181