XML 40 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill (Tables)
3 Months Ended
Sep. 30, 2013
Goodwill  
Changes in Carrying Amount of Goodwill by Reporting Unit

 

 

Reporting Unit

 

Asset Class

 

Subscription and
Software

 

Services

 

Total

 

 

 

(Dollars in Thousands)

 

 

 

 

 

 

 

 

 

Balance as of June 30, 2013

 

 

 

 

 

 

 

Goodwill

 

$

84,701

 

$

5,102

 

$

89,803

 

Accumulated impairment losses

 

(65,569

)

(5,102

)

(70,671

)

 

 

$

19,132

 

$

 

$

19,132

 

 

 

 

 

 

 

 

 

Effect of currency translation

 

391

 

 

391

 

 

 

 

 

 

 

 

 

Balance as of September 30, 2013

 

 

 

 

 

 

 

Goodwill

 

$

85,092

 

$

5,102

 

$

90,194

 

Accumulated impairment losses

 

(65,569

)

(5,102

)

(70,671

)

 

 

$

19,523

 

$

 

$

19,523