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Acquired Intangible Assets (Tables) | 12 Months Ended
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Jun. 30, 2011
Acquired Intangible Assets |
Calculation Of Acquired Intangibles By Asset Class |
|  | Technology Assets |  |  | Customer Assets |  |  | Total |
Net book value, June 30, 2009 |  |  | 173,547 |  |  |  | 141,501 |  |  |  | 315,048 |
Acquisition of Burntsand Inc.(note 17) |  |  | — |  |  |  | 753 |  |  |  | 753 |
Acquisition of New Generation Consulting Inc.(note 17) |  |  | — |  |  |  | 440 |  |  |  | 440 |
Acquisition of Nstein Technologies Inc. (note 17) |  |  | 17,310 |  |  |  | 2,919 |  |  |  | 20,229 |
Acquisition of Vignette Corporation (note 17) |  |  | 68,200 |  |  |  | 22,700 |  |  |  | 90,900 |
Amortization expense |  |  | (60,472 | ) |  |  | (35,940 | ) |  |  | (96,412 | )
Impairment of intangible assets (note 16) |  |  | (281 | ) |  |  | — |  |  |  | (281 | )
Foreign exchange and other impacts |  |  | (308 | ) |  |  | (2,176 | ) |  |  | (2,484 | )
Net book value, June 30, 2010 |  |  | 197,996 |  |  |  | 130,197 |  |  |  | 328,193 |
Acquisition of weComm Limited (note 17) |  |  | 5,000 |  |  |  | 300 |  |  |  | 5,300 |
Acquisition of Metastorm Inc. (note 17) |  |  | 40,700 |  |  |  | 34,300 |  |  |  | 75,000 |
Acquisition of StreamServe Inc. (note 17) |  |  | 27,300 |  |  |  | 15,400 |  |  |  | 42,700 |
Amortization expense |  |  | (68,048 | ) |  |  | (38,966 | ) |  |  | (107,014 | )
Foreign exchange and other impacts |  |  | 682 |  |  |  | 134 |  |  |  | 816 |
Net book value, June 30, 2011 |  | $ | 203,630 |  |  | $ | 141,365 |  |  | $ | 344,995 |
Calculation Of Estimated Future Amortization Expense |
|  | Fiscal years ending June 30, |
2012 |  | $ | 117,204 |
2013 |  |  | 113,937 |
2014 |  |  | 55,353 |
2015 |  |  | 31,557 |
2016 and beyond |  |  | 26,944 |
Total |  | $ | 344,995 |

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- Definition Acquired Intangible Assets + Details
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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. 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=6905858&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 350 -SubTopic 30 -Publisher FASB -Number -Article -Subparagraph (a) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275 + Details
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