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Acquisitions (Tables) (Global 360 Holding Corporation [Member]) | 9 Months Ended
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Mar. 31, 2012
Global 360 Holding Corporation [Member] |
Summary Of Consideration Paid | The following tables summarize the consideration paid for Global 360 and the amount of the assets acquired and liabilities assumed, as well as the goodwill recorded as of the acquisition date:
Cash consideration paid | $ | 256,597 |
Acquisition related costs (included in Special charges in the Condensed Consolidated Statements of Income) for the three months ended March 31, 2012 | $ | — |
for the nine months ended March 31, 2012 | $ | 924 |
Summary Of Purchase Price Allocation | The recognized amounts of identifiable assets acquired and liabilities assumed, based upon their fair values as of July 13, 2011, are set forth below:
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 | The amount of Global 360’s revenues and net income included in Open Text’s Consolidated Statements of Income for the three and nine months ended March 31, 2012, and the unaudited pro forma revenues and net income of the combined entity, had the acquisition been consummated as of July 1, 2010, are set forth below:
| Revenues |  | Net Loss*
Actual from January 1, 2012 to March 31, 2012 | $ | 17,500 |  |  | $ | (1,902 | )
Actual from July 13, 2011 to March 31, 2012 | $ | 55,900 |  |  | $ | (7,834 | )
| Three Months Ended March 31, 2012 |  | Nine Months Ended March 31, 2012
| 2012 |  | 2011 |  | 2012 |  | 2011
Supplemental Unaudited Pro forma Information |  |  |  |  |  |  |
Total revenues | n/a |  | $ | 286,136 |  |  | $ | 904,185 |  |  | $ | 819,275 |
Net income** | n/a |  | $ | 31,560 |  |  | $ | 112,722 |  |  | $ | 84,811 |
*Included within net loss for the period from January 1, 2012 to March 31, 2012 are $5.1 million of amortization charges relating to the allocated values of intangible assets and $1.0 million of restructuring charges included within Special charges (note 16). Included within net loss for the period from July 13, 2011 to March 31, 2012 are $14.6 million of amortization charges relating to the allocated values of intangible assets and $4.8 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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