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Acquisitions (Tables) (Global 360 Holding Corporation [Member]) | 6 Months Ended
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Dec. 31, 2011
Global 360 Holding Corporation [Member] |
Summary Of Consideration Paid |
Cash consideration paid |  | $ | 256,597 |
Acquisition related costs (included in Special charges in the Condensed Consolidated Statements of Income) for the three months ended December 31, 2011 |  | $ | 200 |
for the six months ended December 31, 2011 |  | $ | 924 |
Summary Of Purchase Price Allocation |
Current assets (inclusive of cash acquired of $10,944) |  | $ | 38,249 |
Non-current assets |  |  | 6,289 |
Intangible customer assets |  |  | 58,100 |
Intangible technology assets |  |  | 40,600 |
Total liabilities assumed |  |  | (88,575 | )*
Total identifiable net assets |  |  | 54,663 |
Goodwill |  |  | 201,934 |
|  | $ | 256,597 |
* | Included in total liabilities assumed is approximately $24.3 million of deferred revenue.
Summary Of Actual And Pro Forma Revenue And Net Income |
|  | Revenues |  |  | Net Loss* |
Actual from October 1, 2011 to December 31, 2011 |  | $ | 19,918 |  |  | $ | (1,158 | )
Actual from July 13, 2011 to December 31, 2011 |  | $ | 38,213 |  |  | $ | (5,035 | )
|  | Three months ended December 31, |  |  | Six months ended December 31, |
|  | 2011 |  |  | 2010 |  |  | 2011 |  |  | 2010 |
Supplemental Unaudited Pro forma Information |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | N/A |  |  | $ | 292,960 |  |  | $ | 611,838 |  |  | $ | 533,139 |
Net income** |  | $ | N/A |  |  | $ | 35,168 |  |  | $ | 77,847 |  |  | $ | 54,033 |
* | Included within net loss for the period from October 1, 2011 to December 31, 2011 are $5.1 million of amortization charges relating to the allocated values of intangible assets and $0.4 million of restructuring charges included within Special charges (note 16). Included within net loss for the period from July 13, 2011 to December 31, 2011 are $9.5 million of amortization charges relating to the allocated values of intangible assets and $3.8 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.

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- Definition Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 805 -SubTopic 30 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6911361&loc=d3e6927-128479 + Details
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