XML 31 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1

Intangible Assets (Tables)

3 Months Ended

Sep. 30, 2017

Finite Lived Intangible Assets Net [Abstract]

Schedule of Intangible Assets

Intangible assets consisted of the following (in thousands):

		September 30,				June 30,
		2017 (1)				2017
Intangible assets
Customer contracts and related customer relationships		$	408,554			$	635,895
Acquired technologies			9,477				28,503
Covenants not to compete			310				3,305
Other			800				1,545
Intangible assets			419,141				669,248
Less accumulated amortization
Customer contracts and related customer relationships			(184,664	)			(402,934	)
Acquired technologies			(7,678	)			(26,542	)
Covenants not to compete			(306	)			(3,288	)
Other			(385	)			(1,113	)
Accumulated amortization			(193,033	)			(433,877	)
Total intangible assets, net		$	226,108			$	235,371

__________________

⁽¹⁾ During the first quarter of FY18, the Company wrote off $250.7 million in fully amortized intangible assets.

Expected Amortization Expense

Expected amortization expense for the remainder of the fiscal year ending June 30, 2018, and for each of the fiscal years thereafter, is as follows (in thousands):

Fiscal year ending June 30,		Amount
2018 (nine months)		$	26,888
2019			31,631
2020			27,153
2021			23,952
2022			20,657
Thereafter			95,827
Total intangible assets, net		$	226,108

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