GOODWILL AND INTANGIBLE ASSETS

9 Months Ended

Mar. 31, 2013

4. GOODWILL AND INTANGIBLE ASSETS

Intangible assets consist of the following:

		March 31, 2013							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	$	39,552	$	(35,710	)	$	3,842	$	39,633	$	(34,442	)	$	5,191
License rights	3 - 13	12,790		(6,319		)	6,471		8,440		(4,251		)	4,189
Trademarks	5 - 10	2,430		(2,233		)	197		2,430		(2,216		)	214
Core technology	5 - 14	27,063		(20,898		)	6,165		27,063		(17,935		)	9,128
Contracts	2 - 10	15,576		(9,455		)	6,121		15,496		(8,522		)	6,974
Other intangibles	3 - 5	1,857		(759		)	1,098		6,574		(604		)	5,970
Total finite lived intangible assets		$	99,268	$	(75,374	)	$	23,894	$	99,636	$	(67,970	)	$	31,666
Trademark	indefinite	7,500		—			7,500		7,500		—			7,500
Total		$	106,768	$	(75,374	)	$	31,394	$	107,136	$	(67,970	)	$	39,166

Total amortization expense related to finite lived intangible assets was $2.9 million and $2.4 million for the three months ended March 31, 2013 and 2012, respectively, which included computer software amortization expense of $0.6 million and $0.5 million for the three months ended March 31, 2013 and 2012, respectively.

Total amortization expense related to finite lived intangible assets was $8.2 million and $7.3 million for the nine months ended March 31, 2013 and 2012, respectively, which included computer software amortization expense of $1.8 million and $1.7 million for the nine months ended March 31, 2013 and 2012, respectively.

Future amortization of finite lived intangible assets is scheduled as follows:

Year Ended June 30,	(in 000s)
2013 (remaining three months of fiscal year)	$	3,309
2014	8,791
2015	5,100
2016	2,950
2017	1,757
Thereafter	1,987
Total	$	23,894

The changes in the carrying amount of goodwill are as follows:

	(in 000s)
Balance at June 30, 2012	$	171,971
Foreign currency translation adjustment	97
Balance at March 31, 2013	$	172,068

No impairment charges for goodwill and intangible assets were necessary for the nine months ended March 31, 2013 and 2012.

- Definition

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

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