XML 20 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (EasyLink Services International Corporation) (Details) (USD $)
 3 Months Ended 0 Months Ended 3 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Jul. 02, 2012
EasyLink Services International Corporation [Member]
Sep. 30, 2012
EasyLink Services International Corporation [Member]
Sep. 30, 2011
EasyLink Services International Corporation [Member]
Jul. 02, 2012
EasyLink Services International Corporation [Member]
Customer Assets [Member]
Jul. 02, 2012
EasyLink Services International Corporation [Member]
Technology Assets [Member]
Business Acquisition, Cost of Acquired Entity [Abstract]              
Cash consideration paid     $ 342,272,000        
Acquisition related costs       749,000      
Business Acquisition, Purchase Price Allocation [Abstract]              
Current assets     64,395,000        
Cash acquired from acquisition     26,941,000        
Non-current assets     37,626,000        
Intangible assets           126,600,000 70,500,000
Total liabilities assumed     (127,868,000)        
Total identifiable net assets     171,253,000        
Goodwill     171,019,000        
Fair value of total consideration transferred     342,272,000        
Goodwill expected to be deductible for tax purposes     0        
Fair value of accounts receivable acquired     26,600,000        
Acquired accounts receivable, gross     27,900,000        
Acquired accounts receivable, expected to be uncollectible       1,300,000      
Business Acquisition, Pro Forma Information [Abstract]              
Actual revenues       43,459,000      
Actual net income       593,000 [1]      
Total revenues 326,194,000 288,046,000     334,526,000    
Net income $ 19,429,000 $ 34,986,000     $ 48,628,000 [2]    
[1]
[2] Included in pro forma net income are estimated amortization charges relating to the allocated values of intangible assets