XML 55 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1

INTANGIBLE ASSETS (Tables)

12 Months Ended

Jun. 30, 2017

Finite Lived Intangible Assets Net [Abstract]

Schedule of Intangible Assets

Intangible assets consisted of the following (in thousands):

		June 30,
		2017				2016
Intangible assets
Customer contracts and related customer relationships		$	635,895			$	635,826
Acquired technologies			28,503				28,074
Covenants not to compete			3,305				3,321
Other			1,545				1,551
Intangible assets			669,248				668,772
Less accumulated amortization
Customer contracts and related customer relationships			(402,934	)			(363,412	)
Acquired technologies			(26,542	)			(25,693	)
Covenants not to compete			(3,288	)			(3,245	)
Other			(1,113	)			(1,050	)
Accumulated amortization			(433,877	)			(393,400	)
Total intangible assets, net		$	235,371			$	275,372

Expected Amortization Expense

Expected amortization expense for each of the fiscal years through June 30, 2022 and for years thereafter is as follows (in thousands):

		Amount
Year ending June 30, 2018		$	36,271
Year ending June 30, 2019			31,602
Year ending June 30, 2020			27,130
Year ending June 30, 2021			23,932
Year ending June 30, 2022			20,640
Thereafter			95,796
Total intangible assets, net		$	235,371

X

- References

No definition available.

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsNetAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration