XML 23 R12.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquired Intangible Assets
9 Months Ended
Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Acquired Intangible Assets
ACQUIRED INTANGIBLE ASSETS
 
As of March 31, 2016
 
Cost
 
Accumulated Amortization
 
Net
Technology Assets
$
306,973

 
$
(137,855
)
 
$
169,118

Customer Assets
707,806

 
(318,353
)
 
389,453

Total
$
1,014,779

 
$
(456,208
)
 
$
558,571

 
 
 
 
 
 
 
As of June 30, 2015
 
Cost
 
Accumulated Amortization
 
Net
Technology Assets
$
428,724

 
$
(210,862
)
 
$
217,862

Customer Assets
716,525

 
(254,908
)
 
461,617

Total
$
1,145,249

 
$
(465,770
)
 
$
679,479


The above balances as of March 31, 2016 have been reduced to reflect the impact of intangible assets relating to acquisitions where the gross cost has become fully amortized during the nine months ended March 31, 2016. The impact of this resulted in a reduction of $129.3 million related to Technology Assets and $20.1 million related to Customer Assets.
The weighted average amortization periods for acquired technology and customer intangible assets are approximately five years and six years, respectively.
The following table shows the estimated future amortization expense for the fiscal years indicated below. This calculation assumes no future adjustments to acquired intangible assets:
 
Fiscal years ending
June 30,
2016 (three months ending June 30)
$
43,670

2017
167,614

2018
154,917

2019
127,513

2020
58,210

2021 and beyond
6,647

Total
$
558,571