XML 21 R29.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Intangible Assets (Details 2) - USD ($)
$ in Thousands
 3 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Jun. 30, 2015
Amortizable assets:      
Gross Carrying Value $ 49,329   $ 53,853
Accumulated Amortization 12,078   16,428
Total 37,251   37,425
Total intangible assets      
Gross Carrying Value 62,293   66,841
Intangible assets, net 50,215   50,413
Amortization expense 1,100 $ 800  
Estimated future amortization expense      
2016 (remaining 9 months) 4,302    
2017 5,136    
2018 5,170    
2019 5,208    
2020 3,907    
2021 3,753    
2022 and thereafter, including assets that have not yet begun to be amortized 9,775    
Total 37,251   37,425
Trademarks      
Amortizable assets:      
Gross Carrying Value 12,964   12,988
Total 12,964   12,988
Estimated future amortization expense      
Total $ 12,964   12,988
Software development costs      
Intangible assets      
Weighted Average Lives 8 years    
Amortizable assets:      
Gross Carrying Value $ 19,670   24,631
Accumulated Amortization 2,472   7,500
Total 17,198   17,131
Estimated future amortization expense      
Total 17,198   17,131
Capitalized software development costs $ 400 $ 600  
Patents      
Intangible assets      
Weighted Average Lives 17 years    
Amortizable assets:      
Gross Carrying Value $ 7,466   7,206
Accumulated Amortization 1,056   994
Total 6,410   6,212
Estimated future amortization expense      
Total $ 6,410   6,212
Developed technology      
Intangible assets      
Weighted Average Lives 11 years    
Amortizable assets:      
Gross Carrying Value $ 13,636   13,397
Accumulated Amortization 4,854   4,528
Total 8,782   8,869
Estimated future amortization expense      
Total $ 8,782   8,869
Customer relationships/backlog      
Intangible assets      
Weighted Average Lives 7 years    
Amortizable assets:      
Gross Carrying Value $ 8,557   8,619
Accumulated Amortization 3,696   3,406
Total 4,861   5,213
Estimated future amortization expense      
Total $ 4,861   $ 5,213