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GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Sep. 30, 2012
GOODWILL AND INTANGIBLE ASSETS  
Schedule of intangible assets

 

 

 

 

 

 

September 30, 2012

 

June 30, 2012

 

 

 

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 - 5

 

$

39,124

 

$

(34,327

)

$

4,797

 

$

39,633

 

$

(34,442

)

$

5,191

 

License rights

 

3 - 13

 

8,455

 

(4,785

)

3,670

 

8,440

 

(4,251

)

4,189

 

Trademarks

 

5 - 10

 

2,430

 

(2,222

)

208

 

2,430

 

(2,216

)

214

 

Core technology

 

5 - 14

 

27,063

 

(18,923

)

8,140

 

27,063

 

(17,935

)

9,128

 

Contracts

 

2 - 10

 

15,598

 

(8,832

)

6,766

 

15,496

 

(8,522

)

6,974

 

Other intangibles

 

3 - 5

 

6,612

 

(647

)

5,965

 

6,574

 

(604

)

5,970

 

Total finite lived intangible assets

 

 

 

$

99,282

 

$

(69,736

)

$

29,546

 

$

99,636

 

$

(67,970

)

$

31,666

 

Trademark

 

indefinite

 

7,500

 

 

7,500

 

7,500

 

 

7,500

 

Total

 

 

 

$

106,782

 

$

(69,736

)

$

37,046

 

$

107,136

 

$

(67,970

)

$

39,166

 

 

Schedule of future amortization of finite lived intangible assets

 

 

Year Ended June 30,

 

(in 000s)

 

2013 (remaining nine months of fiscal year)

 

$

10,836

 

2014

 

8,333

 

2015

 

5,061

 

2016

 

2,277

 

2017

 

1,750

 

Thereafter

 

1,289

 

Total

 

$

29,546

 

 

Schedule of changes in the carrying amount of goodwill

 

 

 

 

(in 000s)

 

Balance at June 30, 2012

 

$

171,971

 

Foreign currency translation adjustment

 

124

 

Balance at September 30, 2012

 

$

172,095