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Goodwill | 12 Months Ended
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Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL | GOODWILL Goodwill is recorded when the consideration paid for an acquisition of a business exceeds the fair value of identifiable net tangible and intangible assets. The following table summarizes the changes in goodwill since June 30, 2017:
Balance as at June 30, 2017 | $ | 3,416,749 |
Acquisition of Hightail (note 18) | 7,293 |
Acquisition of Guidance (note 18) | 129,800 |
Acquisition of Covisint (note 18) | 26,905 |
Adjustments relating to acquisitions prior to Fiscal 2018 that had open measurement periods (note 18) | (1,458 | )
Adjustments on account of foreign exchange | 840 |
Balance as of June 30, 2018 | 3,580,129 |
Acquisition of Catalyst Repository Systems Inc. (note 18) | 30,973 |
Acquisition of Liaison Technologies, Inc. (note 18) | 163,592 |
Adjustments on account of foreign exchange | (4,786 | )
Balance as of June 30, 2019 | $ | 3,769,908 |

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- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
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