Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Tangible Assets

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479

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- Definition

For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the best estimate at the acquisition date of the contractual cash flows not expected to be collected, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (b)(3)
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472

+ Details

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Period Type:	instant

- Definition

For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the fair value of the receivables acquired, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the gross contractual amounts receivable, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472

+ Details

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Period Type:	instant

- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-URI http://asc.fasb.org/extlink&oid=73531572&loc=d3e1043-128460

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Balance Type:	debit
Period Type:	duration

- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
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+ Details

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Balance Type:	credit
Period Type:	duration

- Definition

Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
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+ Details

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- Definition

Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

+ Details

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 20
-Section 50
-Paragraph 1
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- References

No definition available.

+ Details

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Paragraph 1
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- Details

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Acquisitions - Acquisition of Recommind, Inc. (Details) - USD ($)		12 Months Ended
	Jul. 20, 2016	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2015
Purchase Price Allocation
Goodwill		$ 3,416,749,000	$ 2,325,586,000	$ 2,161,592,000
Acquisition-related costs		15,938,000	$ 7,710,000	$ 4,462,000
Recommind Inc
Business Acquisition [Line Items]
Purchase consideration	$ 170,100,000
Purchase Price Allocation
Current assets	30,034,000
Non-current tangible assets	1,245,000
Long-term deferred tax liabilities	(1,780,000)
Other liabilities assumed	(27,497,000)
Total identifiable net assets	78,702,000
Goodwill	91,405,000
Net assets acquired	170,107,000
Goodwill expected to be tax deductible	0
Acquired receivables, fair value	28,700,000
Acquired receivables, gross contractual amount	29,600,000
Acquired receivables, estimated uncollectible	900,000
Recommind Inc \| Special Charges
Purchase Price Allocation
Acquisition-related costs		$ 1,100,000
Recommind Inc \| Customer assets
Purchase Price Allocation
Acquired intangible assets	51,900,000
Recommind Inc \| Technology assets
Purchase Price Allocation
Acquired intangible assets	$ 24,800,000