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Acquisitions (Tables) (GXS Group, Inc. [Member]) | 9 Months Ended
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Mar. 31, 2014
GXS Group, Inc. [Member] |
Schedule of Business Acquisitions, by Acquisition | The following tables summarize the preliminary consideration paid for GXS and the amount of the assets acquired and liabilities assumed, as well as the preliminary goodwill recorded as of the acquisition date:
Cash consideration paid | $ | 1,102,053 |
Equity consideration paid | $ | 116,777 |
Preliminary purchase consideration | $ | 1,218,830 |
Acquisition related costs (included in Special charges in the Condensed Consolidated Statements of Income) for the nine months ended March 31, 2014 | $ | 6,782 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed |
Current assets (inclusive of cash acquired of $24,382) | $ | 127,463 |
Non-current tangible assets | 47,501 |
Intangible customer assets | 364,600 |
Intangible technology assets | 123,200 |
Liabilities and non-controlling interest assumed | (282,213 | )
Total identifiable net assets | 380,551 |
Goodwill | 838,279 |
Net assets acquired | $ | 1,218,830 |
Business Acquisition, Pro Forma Information | The amount of GXS’ revenues and net income included in our Condensed Consolidated Statements of Income for the three months ended March 31, 2014 is set forth below:
|  | January 16, 2014— March 31, 2014
Revenues |  | $ | 95,099 |
Net income |  | $ | 1,838 |
The unaudited pro forma revenues and net income (loss) of the combined entity for the three and nine months ended March 31, 2014 and 2013, respectively, had the acquisition been consummated as of July 1, 2012, are set forth below:
|  | Three Months Ended March 31, |  | Nine Months Ended March 31,
|  | 2014 |  | 2013 |  | 2014 |  | 2013
Supplemental Unaudited Pro forma Information |  |  |  |  |  |  |  |
Total revenues |  | $ | 462,683 |  |  | $ | 456,441 |  |  | $ | 1,396,816 |  |  | $ | 1,382,618 |
Net income (loss)* |  | $ | (24,514 | ) |  | $ | 16,891 |  |  | $ | 37,927 |  |  | $ | 94,264 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1486-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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