| Schedule of Changes in Carrying Amount of Goodwill |
The changes in the carrying amount of goodwill by business segment
for the nine months ended March 31, 2015 and 2014 were as
follows:
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Infotainment |
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Lifestyle |
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Professional |
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Other |
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Total |
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Balance, June 30, 2014
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$ |
17,080 |
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$ |
137,950 |
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$ |
385,922 |
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$ |
0 |
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|
$ |
540,952 |
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Acquisitions and adjustments(1)
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|
9,245 |
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|
14,280 |
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|
8,422 |
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|
168,306 |
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|
200,253 |
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Other adjustments(2)
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|
(3,601 |
) |
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|
(8,737 |
) |
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|
(18,268 |
) |
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0 |
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|
(30,606 |
) |
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Balance, March 31, 2015
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$ |
22,724 |
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$ |
143,493 |
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$ |
376,076 |
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$ |
168,306 |
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|
$ |
710,599 |
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| (1) |
Refer to Note 23 –
Acquisitions for more information. |
| (2) |
The other adjustments to goodwill
primarily consist of foreign currency translation adjustments. |
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| Schedule of Intangible Assets, Net |
Intangible Assets, Net
Intangible assets, net were $260.0 million and $182.0 million at
March 31, 2015 and June 30, 2014, respectively, and were
comprised of the following:
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Weighted
Average
Amortization |
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March 31, 2015 |
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June 30, 2014 |
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|
Gross
Carrying
Amount |
|
|
Accumulated
Amortization |
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Net
Amount |
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Gross
Carrying
Amount |
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|
Accumulated
Amortization |
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Net
Amount |
|
|
Customer relationships
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|
|
8 Years |
|
|
$ |
75,228 |
|
|
$ |
(23,816 |
) |
|
$ |
51,412 |
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$ |
67,277 |
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|
$ |
(17,770 |
) |
|
$ |
49,507 |
|
|
Technology
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|
6 Years |
|
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|
135,173 |
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(14,756 |
) |
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120,417 |
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|
39,331 |
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|
(8,196 |
) |
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31,135 |
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Patents
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14 Years |
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|
5,136 |
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(1,982 |
) |
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|
3,154 |
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|
11,418 |
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(7,166 |
) |
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|
4,252 |
|
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Trade names(1)
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5 Years |
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|
88,266 |
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(12,403 |
) |
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|
75,863 |
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|
88,266 |
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(7,489 |
) |
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|
80,777 |
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Non-compete agreement
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4 Years |
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|
|
2,117 |
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|
(1,400 |
) |
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|
717 |
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|
2,212 |
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(2,016 |
) |
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|
196 |
|
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Software
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|
|
4 Years |
|
|
|
11,813 |
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|
|
(4,582 |
) |
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|
7,231 |
|
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|
11,813 |
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(431 |
) |
|
|
11,382 |
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Other
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5 Years |
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|
|
7,588 |
|
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|
(6,429 |
) |
|
|
1,159 |
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|
7,463 |
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(2,682 |
) |
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|
4,781 |
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Total
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|
$ |
325,321 |
|
|
$ |
(65,368 |
) |
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$ |
259,953 |
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$ |
227,780 |
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|
$ |
(45,750 |
) |
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$ |
182,030 |
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| (1) |
Includes $55.7 million and $18.7
million of indefinite-lived intangible assets related to the
acquisition of AMX and Martin Professional A/S, respectively. |
|