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Acquisitions (Tables) | 12 Months Ended
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Jun. 30, 2016
ANXeBusiness Corp. |
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The recognized amounts of identifiable assets acquired and liabilities assumed, based upon their preliminary fair values as of May 1, 2016, are set forth below:
Current assets | $ | 9,712 |
Non-current tangible assets | 511 |
Intangible customer assets | 49,700 |
Intangible technology assets | 5,600 |
Liabilities assumed | (26,190 | )
Total identifiable net assets | 39,333 |
Goodwill | 65,237 |
Net assets acquired | $ | 104,570 |
Actuate Corporation |
Business Acquisition [Line Items] |
Schedule of Business Acquisitions, by Acquisition | The following tables summarize the 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 |
Purchase consideration | $ | 331,956 |
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 |
CEM Business |
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed |
Current assets | $ | 2,333 |
Non-current tangible assets | 12,041 |
Intangible customer assets | 33,000 |
Intangible technology assets | 47,000 |
Liabilities assumed | (25,086 | )
Total identifiable net assets | 69,288 |
Goodwill | 90,712 |
Net assets acquired | $ | 160,000 |
GXS Group, Inc. |
Business Acquisition [Line Items] |
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 |

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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 3 -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1486-128463 Reference 2: 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=65885119&loc=d3e1392-128463 + 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=73530397&loc=d3e4845-128472 + Details
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