XML 24 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property and Equipment
9 Months Ended
Mar. 31, 2017
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT
PROPERTY AND EQUIPMENT
 
As of March 31, 2017
 
Cost
 
Accumulated
Depreciation
 
Net
Furniture and fixtures
$
22,656

 
$
(14,495
)
 
$
8,161

Office equipment
1,214

 
(593
)
 
621

Computer hardware
151,648

 
(100,717
)
 
50,931

Computer software
59,000

 
(31,554
)
 
27,446

Capitalized software development costs
63,845

 
(25,372
)
 
38,473

Leasehold improvements
67,682

 
(36,905
)
 
30,777

Land and buildings
48,425

 
(9,710
)
 
38,715

Total
$
414,470

 
$
(219,346
)
 
$
195,124

 

 
As of June 30, 2016
 
Cost
 
Accumulated
Depreciation
 
Net
Furniture and fixtures
$
20,462

 
$
(12,505
)
 
$
7,957

Office equipment
823

 
(226
)
 
597

Computer hardware
134,688

 
(89,351
)
 
45,337

Computer software
51,991

 
(25,134
)
 
26,857

Capitalized software development costs
53,540

 
(16,830
)
 
36,710

Leasehold improvements
57,061

 
(30,743
)
 
26,318

Land and buildings
48,529

 
(8,645
)
 
39,884

Total
$
367,094

 
$
(183,434
)
 
$
183,660