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Acquired Intangible Assets (Tables) | 6 Months Ended
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Dec. 31, 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 |
Purchase of Patents* |  |  | 575 |  |  |  | — |  |  |  | 575 |
Acquisition of MessageManager (note 17) |  |  | 580 |  |  |  | 1,186 |  |  |  | 1,766 |
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 |  |  | (42,043 | ) |  |  | (26,486 | ) |  |  | (68,529 | )
Adjustments on account of foreign exchange |  |  | (83 | ) |  |  | (103 | ) |  |  | (186 | )
Net book value, December 31, 2011 |  | $ | 206,020 |  |  | $ | 175,902 |  |  | $ | 381,922 |
* | On November 15, 2011, we acquired certain patents. The total purchase price was $0.6 million. Payment terms under the agreement require us to pay $0.2 million upon signing the purchase agreement, $0.2 million 18 months following the purchase date and a final payment of $0.2 million two years following the purchase date. The purchase of these patents is considered to be the acquisition of "defensive intangible assets" and has been accounted for under ASC Topic 350-30-25 "General Intangibles Other than Goodwill", as well as in accordance with ASC Topic 805-50-05 "Acquisition of Assets Rather than a Business". The patents have an amortization period of approximately 11 years.
Calculation Of Estimated Future Amortization Expense |
|  | Fiscal years ending June 30, |
2012 (six months ending June 30) |  | $ | 69,376 |
2013 |  |  | 135,571 |
2014 |  |  | 76,990 |
2015 |  |  | 53,203 |
2016 and beyond |  |  | 46,782 |
Total |  | $ | 381,922 |

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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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