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Acquisitions (Tables) (EasyLink Services International Corporation [Member]) | 3 Months Ended
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Sep. 30, 2012
EasyLink Services International Corporation [Member] |
Summary Of Consideration Paid | The following tables summarize the consideration paid for EasyLink and the amount of the assets acquired and liabilities assumed, as well as the goodwill recorded as of the acquisition date:
Cash consideration paid | $ | 342,272 |
Acquisition related costs (included in Special charges in the Consolidated Statements of Income) for the three month ended September 30, 2012 | $ | 749 |
Summary Of Purchase Price Allocation | The recognized amounts of identifiable assets acquired and liabilities assumed, based upon their fair values as of July 2, 2012, are set forth below:
Current assets (inclusive of cash acquired of $26,941) | $ | 64,395 |
Non-current assets | 37,626 |
Intangible customer assets | 126,600 |
Intangible technology assets | 70,500 |
Total liabilities assumed | (127,868 | )
Total identifiable net assets | 171,253 |
Goodwill | 171,019 |
| $ | 342,272 |
Summary Of Actual And Pro Forma Revenue And Net Income | The amount of EasyLink’s revenues and net income included in our Condensed Consolidated Statements of Income for the three months ended September 30, 2012, and the unaudited pro forma revenues and net income of the combined entity, had the acquisition been consummated as of July 1, 2011, are set forth below:
| Revenues |  | Net Income
Actual from July 2, 2012 to September 30, 2012 | $ | 43,459 |  |  | $ | 593 |
|  | Three Months Ended September 30,
|  | 2011
Supplemental Unaudited Pro forma Information |  |
Total revenues |  | $ | 334,526 |
Net income* |  | $ | 48,628 |
*Included in pro forma net income are estimated amortization charges relating to the allocated values of intangible assets

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