XML 56 R31.htm IDEA: XBRL DOCUMENT  v2.3.0.11
GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Jun. 30, 2011
GOODWILL AND INTANGIBLE ASSETS  
Schedule of intangible assets

 

 
   
  June 30, 2011   June 30, 2010  
 
  Useful
Life
(Years)
  Gross
Carrying
Amount
  Accumulated
Amortization
  Net
Carrying
Amount
  Gross
Carrying
Amount
  Accumulated
Amortization
  Net
Carrying
Amount
 
 
  (dollars in 000s)
 

Computer software

  3 - 9   $ 36,725     (31,841 ) $ 4,884   $ 35,652   $ (28,395 ) $ 7,257  

License rights

  3 - 13     4,344     (2,751 )   1,593     3,624     (2,048 )   1,576  

Trademarks

  5 - 9     2,203     (2,203 )       2,203     (2,023 )   180  

Core technology

  5 - 14     22,763     (14,107 )   8,656     22,763     (10,346 )   12,417  

Contracts

  10     15,303     (7,372 )   7,931     10,836     (6,421 )   4,415  

Other intangibles

  3 - 5     5,337     (1,036 )   4,301     1,702     (999 )   703  
                               

Total finite-lived intangible assets

      $ 86,675   $ (59,310 ) $ 27,365   $ 76,780   $ (50,232 ) $ 26,548  

Trademark

  indefinite     7,500         7,500     7,500         7,500  
                               

Total

      $ 94,175   $ (59,310 ) $ 34,865   $ 84,280   $ (50,232 ) $ 34,048  
                               
Schedule of future amortization of finite lived intangible assets

 

Year Ended June 30,
  (in 000s)  

2012

  $ 10,326  

2013

    8,681  

2014

    4,180  

2015

    1,464  

2016

    1,297  

Thereafter

    1,417  
       

Total

  $ 27,365  
       
Schedule of changes in the carrying amount of goodwill

 

 
  (in 000s)  

Balance as of June 30, 2009

  $ 161,960  

Foreign currency translation adjustment

    (807 )
       

Balance as of June 30, 2010

    161,153  

Foreign currency translation adjustment

    957  
       

Balance as of June 30, 2011

  $ 162,110