XML 43 R97.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Acquisition Of Metastorm Inc.) (Details) (USD $)
12 Months Ended 0 Months Ended 12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Feb. 18, 2011
Metastorm Inc [Member]
Jun. 30, 2011
Metastorm Inc [Member]
Jun. 30, 2010
Metastorm Inc [Member]
Feb. 18, 2011
Metastorm Inc [Member]
Customer Assets [Member]
Feb. 18, 2011
Metastorm Inc [Member]
Technology Assets [Member]
Business Acquisition, Cost of Acquired Entity [Abstract]                
Cash consideration paid       $ 182,000,000        
Acquisition related costs       1,038,000        
Business Acquisition, Purchase Price Allocation [Abstract]                
Current assets       37,494,000        
Cash acquired from acquisition       13,343,000        
Long-term assets       14,281,000        
Intangible assets             34,300,000 40,700,000
Total liabilities assumed       (55,277,000)        
Total identifiable net assets       71,498,000        
Goodwill       110,502,000        
Fair value of total consideration transferred       182,000,000        
Goodwill expected to be deductible for tax purposes       10,600,000        
Fair value of accounts receivable acquired       11,000,000        
Acquired accounts receivable, gross       12,200,000        
Acquired accounts receivable, expected to be uncollectible       1,200,000        
Business Acquisition, Pro Forma Information [Abstract]                
Total revenues         1,086,461,000 980,228,000    
Net income         114,054,000 [1] 78,186,000 [1]    
Total special charges (recoveries) 24,523,000 15,576,000 42,008,000          
Non-recurring charges         $ 700,000      
[1] Included in pro forma net income for the year ended June 30, 2011 are non-recurring charges in the amount of $0.7 million, recorded by Metastorm in connection with acquisition costs incurred by Metastorm and employee stock based compensations and bonuses. Estimated amortization charges relating to the allocated values of intangible assets are also included within pro forma net income for all the periods reported above.