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Acquisitions (Tables) (EasyLink Services International Corporation [Member])
 3 Months Ended
Dec. 31, 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 Condensed Consolidated Statements of Income):
         for the three months ended December 31, 2012
$
466

         for the six months ended December 31, 2012
$
1,215

 
 
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)
$
64,319

Non-current assets
37,537

Intangible customer assets
126,600

Intangible technology assets
70,500

Total liabilities assumed
(128,906
)
Total identifiable net assets
170,050

Goodwill
172,222

 
$
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 and six months ended December 31, 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 October 1, 2012 to December 31, 2012
$
44,158

 
$
3,699

Actual from July 2, 2012 to December 31, 2012
$
87,617

 
$
4,045

 
 
 
Three Months Ended
December 31,
 
Six Months Ended December 31,
 
 
2011
 
2011
Supplemental Unaudited Pro forma Information
 
 
 
 
Total revenues
 
$
366,998

 
$
701,524

Net income*
 
$
48,973

 
$
97,601

 
*Included in pro forma net income are estimated amortization charges relating to the allocated values of intangible assets. In addition, for the six months ended December 31, 2011, pro forma net income includes a $13.2 million tax recovery relating to certain one-time tax benefits recognized by EasyLink during the period.