XML 21 R10.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill
3 Months Ended
Sep. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill

4.

Goodwill

The changes in the carrying amount of goodwill for the year ended June 30, 2017 and the three months ended September 30, 2017 are as follows (in thousands):

 

 

 

Domestic

 

 

International

 

 

Total

 

Balance at June 30, 2016

 

$

2,487,148

 

 

$

98,195

 

 

$

2,585,343

 

Goodwill acquired (1)

 

 

(7,652

)

 

 

2,220

 

 

 

(5,432

)

Foreign currency translation

 

 

 

 

 

(2,476

)

 

 

(2,476

)

Balance at June 30, 2017

 

 

2,479,496

 

 

 

97,939

 

 

 

2,577,435

 

Foreign currency translation

 

 

 

 

 

2,995

 

 

 

2,995

 

Balance at September 30, 2017

 

$

2,479,496

 

 

$

100,934

 

 

$

2,580,430

 

__________________

 

(1)

Includes goodwill initially allocated to new business acquisitions as well as purchase accounting adjustments.