XML 78 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill (Tables)
12 Months Ended
Jun. 30, 2014
Goodwill [Abstract]  
Summary Of Changes In Carrying Amount Of Goodwill
Goodwill is recorded when the consideration paid for an acquisition of a business exceeds the fair value of identifiable net tangible and intangible assets. The following table summarizes the changes in goodwill since June 30, 2012:
Balance as of June 30, 2012
$
1,040,234

Acquisition of EasyLink Services International Corporation (note 18)
183,616

Acquisition of Resonate KT Limited (note 18)
12,976

Acquisition of ICCM Professional Services Limited (note 18)
9,865

Adjustments on account of foreign exchange
181

Balance as of June 30, 2013
$
1,246,872

Acquisition of Cordys Holding B.V. (note 18)
18,589

Acquisition of GXS Group, Inc. (note 18)
696,240

Adjustments relating to prior acquisitions
1,856

Balance as of June 30, 2014
$
1,963,557