XML 55 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND INTANGIBLE ASSETS (Details) (USD $)
3 Months Ended 9 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Mar. 31, 2012
Jun. 30, 2012
Intangible assets          
Gross Carrying Amount of finite-lived intangible assets $ 99,268,000   $ 99,268,000   $ 99,636,000
Accumulated Amortization of finite-lived intangible assets (75,374,000)   (75,374,000)   (67,970,000)
Total 23,894,000   23,894,000   31,666,000
Gross Carrying Amount of total intangible assets 106,768,000   106,768,000   107,136,000
Accumulated Amortization on total intangible assets (75,374,000)   (75,374,000)   (67,970,000)
Net Carrying Amount of total intangible assets 31,394,000   31,394,000   39,166,000
Amortization expense of finite-lived intangible assets 2,900,000 2,400,000 8,200,000 7,300,000  
Future amortization of finite lived intangible assets          
2013 (remaining three months of fiscal year) 3,309,000   3,309,000    
2014 8,791,000   8,791,000    
2015 5,100,000   5,100,000    
2016 2,950,000   2,950,000    
2017 1,757,000   1,757,000    
Thereafter 1,987,000   1,987,000    
Total 23,894,000   23,894,000    
Changes in the carrying amount of goodwill          
Balance at the beginning of the period     171,971,000    
Foreign currency translation adjustment     97,000    
Balance at the end of the period 172,068,000   172,068,000    
Impairment charges for goodwill and intangible assets     0 0  
Computer software
         
Intangible assets          
Gross Carrying Amount of finite-lived intangible assets 39,552,000   39,552,000   39,633,000
Accumulated Amortization of finite-lived intangible assets (35,710,000)   (35,710,000)   (34,442,000)
Total 3,842,000   3,842,000   5,191,000
Amortization expense of finite-lived intangible assets 600,000 500,000 1,800,000 1,700,000  
Computer software | Minimum
         
Intangible assets          
Useful Life     3 years    
Computer software | Maximum
         
Intangible assets          
Useful Life     5 years    
License rights
         
Intangible assets          
Gross Carrying Amount of finite-lived intangible assets 12,790,000   12,790,000   8,440,000
Accumulated Amortization of finite-lived intangible assets (6,319,000)   (6,319,000)   (4,251,000)
Total 6,471,000   6,471,000   4,189,000
License rights | Minimum
         
Intangible assets          
Useful Life     3 years    
License rights | Maximum
         
Intangible assets          
Useful Life     13 years    
Trademarks
         
Intangible assets          
Gross Carrying Amount of finite-lived intangible assets 2,430,000   2,430,000   2,430,000
Accumulated Amortization of finite-lived intangible assets (2,233,000)   (2,233,000)   (2,216,000)
Total 197,000   197,000   214,000
Indefinite-lived intangible assets, carrying amount 7,500,000   7,500,000   7,500,000
Trademarks | Minimum
         
Intangible assets          
Useful Life     5 years    
Trademarks | Maximum
         
Intangible assets          
Useful Life     10 years    
Core technology
         
Intangible assets          
Gross Carrying Amount of finite-lived intangible assets 27,063,000   27,063,000   27,063,000
Accumulated Amortization of finite-lived intangible assets (20,898,000)   (20,898,000)   (17,935,000)
Total 6,165,000   6,165,000   9,128,000
Core technology | Minimum
         
Intangible assets          
Useful Life     5 years    
Core technology | Maximum
         
Intangible assets          
Useful Life     14 years    
Contracts
         
Intangible assets          
Gross Carrying Amount of finite-lived intangible assets 15,576,000   15,576,000   15,496,000
Accumulated Amortization of finite-lived intangible assets (9,455,000)   (9,455,000)   (8,522,000)
Total 6,121,000   6,121,000   6,974,000
Contracts | Minimum
         
Intangible assets          
Useful Life     2 years    
Contracts | Maximum
         
Intangible assets          
Useful Life     10 years    
Other intangibles
         
Intangible assets          
Gross Carrying Amount of finite-lived intangible assets 1,857,000   1,857,000   6,574,000
Accumulated Amortization of finite-lived intangible assets (759,000)   (759,000)   (604,000)
Total $ 1,098,000   $ 1,098,000   $ 5,970,000
Other intangibles | Minimum
         
Intangible assets          
Useful Life     3 years    
Other intangibles | Maximum
         
Intangible assets          
Useful Life     5 years