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Acquisitions (Tables) (Global 360 Holding Corporation [Member])

3 Months Ended

Sep. 30, 2011

Global 360 Holding Corporation [Member]

Summary Of Consideration Paid


Cash consideration paid		$	258,655

Acquisition related costs (included in Special charges in the Condensed Consolidated Statements of Income) for three months ended September 30, 2011		$	724

Summary Of Purchase Price Allocation


Current assets (inclusive of cash acquired of $10,944)		$	38,249
Non-current assets			6,561
Intangible customer assets			58,100
Intangible technology assets			40,600
Total liabilities assumed			(87,427	)

Total identifiable net assets			56,083
Goodwill			202,572

		$	258,655

Summary Of Actuals And Unaudited Pro Forma Revenue And Net Income (Loss)


		Revenues				Net Loss*
Actual from July 13, 2011 to September 30, 2011		$	18,295			$	(3,877	)


		Three months ended September 30,
		2011				2010
Supplemental Unaudited Pro forma Information
Total revenues		$	290,382			$	240,179
Net income**		$	30,404			$	18,865

*	Included within net loss for the period from July 13, 2011 to September 30, 2011 are $4.4 million of amortization charges relating to the allocated values of intangible assets and $3.4 million of restructuring charges included within Special charges (note 16).

**	Included in pro forma net income are estimated amortization charges relating to the allocated values of intangible assets for all the periods reported above.