Goodwill and Other Intangible Assets (Tables)
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12 Months Ended |
Jun. 30, 2025 |
Goodwill and Intangible Assets Disclosure [Abstract] |
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Schedule of Carrying Amount of Goodwill |
Changes in the carrying amount of goodwill were as follows ($000): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Year Ended June 30, 2025 | | | Networking | | Materials | | Lasers | | Total | Balance at beginning of period | | $ | 1,036,592 | | | $ | 245,983 | | | $ | 3,181,754 | | | $ | 4,464,329 | | Other reclassifications (See Note 21) | | — | | | (8,577) | | | (165,796) | | | (174,373) | | Foreign currency translation and other | | 1,847 | | | 4,061 | | | 175,220 | | | 181,128 | | Balance-end of period | | $ | 1,038,439 | | | $ | 241,467 | | | $ | 3,191,178 | | | $ | 4,471,084 | |
| | | | | | | | | | | | | | | | | | | | | | | | | Year Ended June 30, 2024 | | Networking | | Materials | | Lasers | | Total | Balance-beginning of period | $ | 1,036,204 | | | $ | 247,695 | | | $ | 3,228,801 | | | $ | 4,512,700 | | | | | | | | | | Foreign currency translation and other | 388 | | | (1,712) | | | (47,047) | | | (48,371) | | Balance-end of period | $ | 1,036,592 | | | $ | 245,983 | | | $ | 3,181,754 | | | $ | 4,464,329 | |
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Schedule of Gross Carrying Amount and Accumulated Amortization of Intangible Assets Other Than Goodwill |
The gross carrying amount and accumulated amortization of our intangible assets other than goodwill as of June 30, 2025 and 2024 were as follows ($000): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2025 | | June 30, 2024 | | | Gross Carrying Amount | | Accumulated Amortization | | Net Book Value | | Gross Carrying Amount | | Accumulated Amortization | | Net Book Value | Technology | | $ | 1,534,066 | | | $ | (513,181) | | | $ | 1,020,885 | | | $ | 1,653,289 | | | $ | (394,040) | | | $ | 1,259,249 | | Trade Names | | 438,471 | | | (8,471) | | | 430,000 | | | 438,470 | | | (8,470) | | | 430,000 | | Customer Lists | | 2,440,834 | | | (686,972) | | | 1,753,862 | | | 2,310,550 | | | (498,252) | | | 1,812,298 | | Backlog and Other | | 90,121 | | | (90,121) | | | — | | | 88,792 | | | (87,092) | | | 1,700 | | Total | | $ | 4,503,492 | | | $ | (1,298,745) | | | $ | 3,204,747 | | | $ | 4,491,101 | | | $ | (987,854) | | | $ | 3,503,247 | |
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Schedule of Estimated Amortization Expense for Existing Intangible Assets |
The estimated amortization expense for existing intangible assets for each of the five succeeding years is as follows ($000): | | | | | | Year Ending June 30, | | 2026 | $ | 282,869 | | 2027 | 281,618 | | 2028 | 279,930 | | 2029 | 273,718 | | 2030 | 251,603 | |
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