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GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Jun. 30, 2014
GOODWILL AND INTANGIBLE ASSETS  
Schedule of changes in the carrying amount of goodwill

 

 

 
  (in 000s)  

Balance as of June 30, 2012

  $ 171,971  

Foreign currency translation adjustment

    191  
       

Balance as of June 30, 2013

    172,162  

Acquisition of SHFL

    824,185  

Foreign currency translation adjustment

    7,030  
       

Balance as of June 30, 2014

  $ 1,003,377  
       
       
Schedule of intangible assets

 

 

 
   
  June 30, 2014   June 30, 2013  
 
  Useful
Life
(Years)
  Gross
Carrying
Amount
  Accumulated
Amortization
  Net
Carrying
Amount
  Gross
Carrying
Amount
  Accumulated
Amortization
  Net
Carrying
Amount
 
 
  (dollars in 000s)
 

Computer software

  2 - 5   $ 51,392   $ (39,229 ) $ 12,163   $ 39,484   $ (35,796 ) $ 3,688  

License rights

  3 - 13     16,108     (10,921 )   5,187     12,819     (7,215 )   5,604  

Trademarks

  5 - 10     9,430     (3,104 )   6,326     2,430     (2,239 )   191  

Core technology and content

  4 - 18(1)     487,473     (51,790 )   435,683     27,063     (21,887 )   5,176  

Customer relationships

  7     43,572     (3,737 )   39,835              

Contracts

  2 - 10     10,943     (10,651 )   292     10,943     (9,766 )   1,177  

Other intangibles

  3 - 5     2,187     (928 )   1,259     2,548     (808 )   1,740  
                               

Total finite-lived intangible assets

      $ 621,105   $ (120,360 ) $ 500,745   $ 95,287   $ (77,711 ) $ 17,576  

Trademark

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

Total

      $ 628,605   $ (120,360 ) $ 508,245   $ 102,787   $ (77,711 ) $ 25,076  
                               
                               

(1)
Includes $46 million of in-process research and development assets that are not yet subject to amortization until they reach commercial feasibility.
Schedule of future amortization of finite-lived intangible assets

 

 

Year Ended June 30,
  (in 000s)  

2015

  $ 64,273  

2016

    64,454  

2017

    62,342  

2018

    60,295  

2019

    48,650  

Thereafter

    200,731  
       

Total

  $ 500,745