XML 23 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND INTANGIBLE ASSETS (Details) (USD $)
3 Months Ended 9 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Mar. 31, 2011
Jun. 30, 2011
Intangible assets          
Gross Carrying Amount of finite-lived intangible assets $ 92,558,000   $ 92,558,000   $ 86,675,000
Accumulated Amortization of finite-lived intangible assets (66,021,000)   (66,021,000)   (59,310,000)
Net Carrying Amount of finite-lived intangible assets 26,537,000   26,537,000   27,365,000
Gross Carrying Amount of total intangible assets 100,058,000   100,058,000   94,175,000
Accumulated Amortization on total intangible assets (66,021,000)   (66,021,000)   (59,310,000)
Net Carrying Amount of total intangible assets 34,037,000   34,037,000   34,865,000
Amortization expense of finite-lived intangible assets 2,400,000 2,100,000 7,300,000 7,200,000  
Future amortization of finite lived intangible assets          
2012 (remaining three months of fiscal year)     4,178,000    
2013     10,412,000    
2014     5,912,000    
2015     2,718,000    
2016     1,728,000    
Thereafter     1,589,000    
Total     26,537,000    
Changes in the carrying amount of goodwill          
Balance at the beginning of the period     162,110,000    
Additions     7,131,000    
Foreign currency translation adjustment     (461,000)    
Balance at the end of the period 168,780,000   168,780,000    
Computer software
         
Intangible assets          
Useful Life, minimum (in years)     3    
Useful Life, maximum (in years)     9    
Gross Carrying Amount of finite-lived intangible assets 37,899,000   37,899,000   36,725,000
Accumulated Amortization of finite-lived intangible assets (33,887,000)   (33,887,000)   (31,841,000)
Net Carrying Amount of finite-lived intangible assets 4,012,000   4,012,000   4,884,000
Amortization expense of finite-lived intangible assets 500,000 700,000 1,700,000 2,700,000  
License rights
         
Intangible assets          
Useful Life, minimum (in years)     3    
Useful Life, maximum (in years)     13    
Gross Carrying Amount of finite-lived intangible assets 8,821,000   8,821,000   4,344,000
Accumulated Amortization of finite-lived intangible assets (4,132,000)   (4,132,000)   (2,751,000)
Net Carrying Amount of finite-lived intangible assets 4,689,000   4,689,000   1,593,000
Trademarks
         
Intangible assets          
Useful Life, minimum (in years)     5    
Useful Life, maximum (in years)     9    
Gross Carrying Amount of finite-lived intangible assets 2,430,000   2,430,000   2,203,000
Accumulated Amortization of finite-lived intangible assets (2,211,000)   (2,211,000)   (2,203,000)
Net Carrying Amount of finite-lived intangible assets 219,000   219,000    
Indefinite-lived intangible assets, carrying amount 7,500,000   7,500,000   7,500,000
Core technology
         
Intangible assets          
Useful Life, minimum (in years)     5    
Useful Life, maximum (in years)     14    
Gross Carrying Amount of finite-lived intangible assets 23,763,000   23,763,000   22,763,000
Accumulated Amortization of finite-lived intangible assets (17,004,000)   (17,004,000)   (14,107,000)
Net Carrying Amount of finite-lived intangible assets 6,759,000   6,759,000   8,656,000
Contracts
         
Intangible assets          
Useful Life, minimum (in years)     5    
Useful Life, maximum (in years)     10    
Gross Carrying Amount of finite-lived intangible assets 15,571,000   15,571,000   15,303,000
Accumulated Amortization of finite-lived intangible assets (8,219,000)   (8,219,000)   (7,372,000)
Net Carrying Amount of finite-lived intangible assets 7,352,000   7,352,000   7,931,000
Other intangibles
         
Intangible assets          
Useful Life, minimum (in years)     3    
Useful Life, maximum (in years)     5    
Gross Carrying Amount of finite-lived intangible assets 4,074,000   4,074,000   5,337,000
Accumulated Amortization of finite-lived intangible assets (568,000)   (568,000)   (1,036,000)
Net Carrying Amount of finite-lived intangible assets $ 3,506,000   $ 3,506,000   $ 4,301,000