XML 32 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Tables)
3 Months Ended
Sep. 30, 2012
Discontinued Operations [Abstract]  
Schedule of Discontinued Operations
 
September 30,
 
June 30,
 
2012
 
2012
Assets:
 
 
 
Accounts receivable, net
$
8.7

 
$
7.6

Goodwill
93.3

 
93.3

Intangible assets, net
22.0

 
22.9

Other assets
1.7

 
1.2

 
 
 
 
Total assets
$
125.7

 
$
125.0

 
 
 
 
Liabilities:
 
 
 
Accounts payable
$
0.2

 
$
0.4

Accrued expenses and other current liabilities
2.1

 
0.1

Accrued payroll and payroll related expenses
1.4

 
2.3

Deferred revenues
22.6

 
22.7

Deferred income taxes
3.4

 
3.5

 
 
 
 
Total liabilities
$
29.7

 
$
29.0

 
 
 
 

Three Months Ended
 
September 30,
 
2012
 
2011
Revenues
$
12.9

 
$
11.6

Earnings from discontinued operations before income taxes
4.5

 
3.6

Provision for income taxes
1.7

 
1.3

Net earnings from discontinued operations
$
2.8

 
$
2.3