Subsequent Events (Tables)

3 Months Ended

Sep. 30, 2014

Summary of Estimated Fair Values of Assets Acquired and Liabilities Assumed as of Acquisition Date

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the acquisition date (in thousands):


Cash	$	54,702
Restricted cash		36,617
Accounts receivable		136,647
Inventory		4,542
Property and equipment		5,401
Acquired intangible assets		289,000
Other assets		4,770

Total identifiable assets acquired		531,679
Accounts payable		71,492
Income taxes payable		36,599
Deferred tax liability		101,150
Other accrued liabilities		4,615

Net identifiable assets acquired		317,823
Goodwill		144,893

Net assets acquired	$	462,716

- Definition

Tabular disclosure of financial instruments measured at fair value, including those classified in shareholders' equity measured on a recurring or nonrecurring basis. Disclosures include, but are not limited to, fair value measurements recorded and the reasons for the measurements, level within the fair value hierarchy in which the fair value measurements are categorized and transfers between levels 1 and 2. Nonrecurring fair value measurements are those that are required or permitted in the statement of financial position in particular circumstances.

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