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GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Sep. 30, 2014
GOODWILL AND INTANGIBLE ASSETS  
Schedule of changes in the carrying amount of goodwill

 

 

 

(in 000s)

 

Balance at June 30, 2014

 

$

1,003,377

 

Acquisition of Dragonplay

 

33,062

 

Foreign currency translation adjustment

 

(19,764

)

Balance at September 30, 2014

 

$

1,016,675

 

 

Schedule of intangible assets

 

 

 

 

 

September 30, 2014

 

June 30, 2014

 

 

 

Useful
Life
(Years)

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net
Carrying
Amount

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net
Carrying
Amount

 

 

 

(dollars in 000s)

 

Computer software

 

2 - 5

 

$

54,848

 

$

(40,315

)

$

14,533

 

$

51,392

 

$

(39,229

)

$

12,163

 

License rights

 

3 - 13

 

16,006

 

(11,526

)

4,480

 

16,108

 

(10,921

)

5,187

 

Trademarks

 

5 - 10

 

12,006

 

(3,584

)

8,422

 

9,430

 

(3,104

)

6,326

 

Core technology and content

 

4 – 18(1)

 

504,297

 

(63,362

)

440,935

 

487,473

 

(51,790

)

435,683

 

Customer relationships

 

7

 

43,410

 

(5,429

)

37,981

 

43,572

 

(3,737

)

39,835

 

Contracts

 

2 - 10

 

10,943

 

(10,686

)

257

 

10,943

 

(10,651

)

292

 

Other intangibles

 

3 - 5

 

2,268

 

(434

)

1,834

 

2,187

 

(928

)

1,259

 

Total finite lived intangible assets

 

 

 

$

643,778

 

$

(135,336

)

$

508,442

 

$

621,105

 

$

(120,360

)

$

500,745

 

Trademark

 

indefinite

 

7,500

 

 

7,500

 

7,500

 

 

7,500

 

Total

 

 

 

$

651,278

 

$

(135,336

)

$

515,942

 

$

628,605

 

$

(120,360

)

$

508,245

 

 

(1)                               Includes $46 million of in-process research and development assets that are not yet subject to amortization until they reach commercial feasibility.

 

Schedule of future amortization of finite-lived intangible assets

 

Year Ended June 30,

 

(in 000s)

 

2015 (remaining nine months of fiscal year)

 

$

54,305

 

2016

 

70,788

 

2017

 

68,643

 

2018

 

67,143

 

2019

 

50,273

 

Thereafter

 

197,290

 

Total

 

$

508,442