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GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Sep. 30, 2011
GOODWILL AND INTANGIBLE ASSETS 
Schedule of intangible assets

 

 

 

 

 

 

September 30, 2011

 

June 30, 2011

 

 

 

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

 

$

36,798

 

$

(32,569

)

$

4,229

 

$

36,725

 

$

(31,841

)

$

4,884

 

License rights

 

3 - 13

 

8,694

 

(3,126

)

5,568

 

4,344

 

(2,751

)

1,593

 

Trademarks

 

5 - 9

 

2,203

 

(2,203

)

 

2,203

 

(2,203

)

 

Core technology

 

5 - 14

 

23,763

 

(15,103

)

8,660

 

22,763

 

(14,107

)

8,656

 

Contracts

 

5 - 10

 

15,665

 

(7,623

)

8,042

 

15,303

 

(7,372

)

7,931

 

Other intangibles

 

3 - 5

 

1,933

 

(496

)

1,437

 

5,337

 

(1,036

)

4,301

 

Total finite lived intangible assets

 

 

 

$

89,056

 

$

(61,120

)

$

27,936

 

$

86,675

 

$

(59,310

)

$

27,365

 

Trademark

 

indefinite

 

7,500

 

 

7,500

 

7,500

 

 

7,500

 

Total

 

 

 

$

96,556

 

$

(61,120

)

$

35,436

 

$

94,175

 

$

(59,310

)

$

34,865

Schedule of future amortization of finite lived intangible assets

 

 

Year Ended June 30,

 

(in 000s)

 

2012 (remaining nine months of fiscal year)

 

$

8,348

 

2013

 

9,392

 

2014

 

4,890

 

2015

 

2,181

 

2016

 

1,671

 

Thereafter

 

1,454

 

Total

 

$

27,936

Schedule of changes in the carrying amount of goodwill

 

 

 

 

(in 000s)

 

Balance at June 30, 2011

 

$

162,110

 

Additions

 

7,131

 

Foreign currency translation adjustment

 

(348

)

Balance at September 30, 2011

 

$

168,893