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GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Mar. 31, 2012
GOODWILL AND INTANGIBLE ASSETS  
Schedule of intangible assets

 

 

 

 

 

March 31, 2012

 

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

 

$

37,899

 

(33,887

)

$

4,012

 

$

36,725

 

$

(31,841

)

$

4,884

 

License rights

 

3 - 13

 

8,821

 

(4,132

)

4,689

 

4,344

 

(2,751

)

1,593

 

Trademarks

 

5 - 9

 

2,430

 

(2,211

)

219

 

2,203

 

(2,203

)

 

Core technology

 

5 - 14

 

23,763

 

(17,004

)

6,759

 

22,763

 

(14,107

)

8,656

 

Contracts

 

5 - 10

 

15,571

 

(8,219

)

7,352

 

15,303

 

(7,372

)

7,931

 

Other intangibles

 

3 - 5

 

4,074

 

(568

)

3,506

 

5,337

 

(1,036

)

4,301

 

Total finite lived intangible assets

 

 

 

$

92,558

 

$

(66,021

)

$

26,537

 

$

86,675

 

$

(59,310

)

$

27,365

 

Trademark

 

indefinite

 

7,500

 

 

7,500

 

7,500

 

 

7,500

 

Total

 

 

 

$

100,058

 

$

(66,021

)

$

34,037

 

$

94,175

 

$

(59,310

)

$

34,865



Schedule of future amortization of finite lived intangible assets

 

Year Ended June 30,

 

(in 000s)

 

2012 (remaining three months of fiscal year)

 

$

4,178

 

2013

 

10,412

 

2014

 

5,912

 

2015

 

2,718

 

2016

 

1,728

 

Thereafter

 

1,589

 

Total

 

$

26,537



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

 

(461

)

Balance at March 31, 2012

 

$

168,780