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Acquisitions (Tables) | 12 Months Ended
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Jun. 30, 2015
Actuate Corporation [Member] |
Business Acquisition, Pro Forma Information [Table Text Block] | The amount of Actuate’s revenues and net income included in our Consolidated Statements of Income for the year ended June 30, 2015 is set forth below:
|  | January 16, 2015— June 30, 2015
Revenues |  | $ | 34,093 |
Net loss * |  | $ | (14,242 | )
* Net loss includes one-time fees of approximately $6.2 million on account of special charges, and $12.7 million of amortization charges relating to intangible assets. These losses were offset by a tax recovery of $6.0 million. The unaudited pro forma revenues and net income of the combined entity for the year ended June 30, 2015 and 2014, respectively, had the acquisition been consummated as of July 1, 2013, are set forth below:
| Year Ended June 30,
|  | 2015 |  | 2014
Supplemental Unaudited Pro forma Information |  |  |  |
Total revenues |  | $ | 1,907,532 |  |  | $ | 1,739,995 |
Net income (1) (2) |  | $ | 210,054 |  |  | $ | 196,879 |
(1) Included in pro forma net income for the year ended June 30, 2015 are approximately $12.8 million of one-time expenses incurred by Actuate on account of the acquisition. These one-time expenses include i) approximately $3.4 million in employee change in control payments, ii) approximately $3.9 million of post-business combination compensation obligations associated with the acquisition, and iii) approximately $5.5 million of transaction fees triggered by the closing of the acquisition. (2) Included in pro forma net income are estimated amortization charges relating to the allocated values of intangible assets.
Schedule of Business Acquisitions, by Acquisition | The following tables summarize the preliminary consideration paid for Actuate and the amount of the assets acquired and liabilities assumed, as well as the goodwill recorded as of the acquisition date:
Cash consideration* | $ | 322,417 |
Fair value, at date of acquisition, on shares of Actuate already owned through open market purchases | 9,539 |
Preliminary purchase consideration | $ | 331,956 |
Acquisition-related costs (included in Special charges in the Consolidated Statements of Income) for the year ended June 30, 2015 | $ | 3,340 |
*Inclusive of $8.2 million accrued for but unpaid as of June 30, 2015.
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The recognized amounts of identifiable assets acquired and liabilities assumed, based upon their fair values as of January 16, 2015, are set forth below:
Current assets (inclusive of cash acquired of $22,463) | $ | 78,150 |
Non-current tangible assets | 13,540 |
Intangible customer assets | 62,600 |
Intangible technology assets | 60,000 |
Liabilities assumed | (79,686 | )
Total identifiable net assets | 134,604 |
Goodwill | 197,352 |
Net assets acquired | $ | 331,956 |
GXS Group, Inc. [Member] |
Schedule of Business Acquisitions, by Acquisition | The following tables summarize the consideration paid for GXS and the amount of the assets acquired and liabilities assumed, as well as the goodwill recorded as of the acquisition date:
Cash consideration paid | $ | 1,101,874 |
Equity consideration paid | 116,777 |
Purchase consideration | $ | 1,218,651 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | Our purchase price allocation for GXS is as follows:
Current assets (inclusive of cash acquired of $24,382) | $ | 127,406 |
Non-current tangible assets | 36,139 |
Intangible customer assets | 364,600 |
Intangible technology assets | 123,200 |
Liabilities and non-controlling interest assumed | (105,459 | )
Total identifiable net assets | 545,886 |
Goodwill | 672,765 |
Net assets acquired | $ | 1,218,651 |
EasyLink Services International Corporation [Member] |
Schedule of Business Acquisitions Purchase Consideration [Table Text Block] | 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 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | 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) | $ | 74,560 |
Non-current assets | 35,024 |
Intangible customer assets | 126,600 |
Intangible technology assets | 70,500 |
Total liabilities assumed | (148,028 | )
Total identifiable net assets | 158,656 |
Goodwill | 183,616 |
| $ | 342,272 |

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