XML 41 R32.htm IDEA: XBRL DOCUMENT v2.3.0.15
Acquired Intangible Assets (Tables)
3 Months Ended
Sep. 30, 2011
Acquired Intangible Assets [Abstract] 
Calculation Of Acquired Intangibles By Asset Class
     Technology
Assets
    Customer
Assets
    Total  

Net book value, June 30, 2011

   $ 203,630      $ 141,365      $ 344,995   

Acquisition of Operitel (note 17)

     2,761        1,840        4,601   

Acquisition of Global 360 (note 17)

     40,600        58,100        98,700   

Amortization expense

     (20,790     (13,041     (33,831

Foreign exchange and other impacts

     (93     (91     (184
  

 

 

   

 

 

   

 

 

 

Net book value, September 30, 2011

   $ 226,108      $ 188,173      $ 414,281   
  

 

 

   

 

 

   

 

 

 
Calculation Of Estimated Future Amortization Expense
     Fiscal years ending
June 30,
 

2012 (nine months ended June 30)

   $ 103,810   

2013

     135,176   

2014

     76,594   

2015

     52,808   

2016 and beyond

     45,893   
  

 

 

 

Total

   $ 414,281