Acquisition (Tables)

9 Months Ended

Mar. 31, 2015

Summary of Provisional Amounts Recorded for Estimated Fair Values of Assets Acquired and Liabilities Assumed as of Acquisition Date

The following table includes the revised provisional amounts recorded for the estimated fair values of the assets acquired and liabilities assumed as of the acquisition date (in thousands):

Cash	$	54,705
Short-term deposit		36,614
Accounts receivable		140,210
Current deferred tax assets		3,295
Inventory		6,296
Property and equipment		11,674
Acquired intangible assets		240,900
Other assets		4,002
Total identifiable assets acquired		497,696
Accounts payable		66,544
Income taxes payable		32,534
Deferred tax liabilities		56,751
Other accrued liabilities		28,032
Net identifiable assets acquired		313,835
Goodwill		153,715
Net assets acquired	$	467,550

Summary of Financial Information Presents Combined Results of Operations for Acquisition

The following unaudited pro forma financial information presents the combined results of operations for us and RSP as if the RSP Acquisition had occurred on June 30, 2013. The unaudited pro forma financial information has been prepared for comparative purposes only and does not purport to be indicative of the actual operating results that would have been recorded had the RSP Acquisition actually taken place on June 30, 2013, and should not be taken as indicative of future consolidated operating results. Additionally, the unaudited pro forma financial results do not include any anticipated synergies or other expected benefits from the acquisition.

	Three Months Ended					Nine Months Ended
	March 31,					March 31,
	2015		2014			2015		2014
	(in thousands, except per share data)
Revenue	$	477,598	$	343,746		$	1,435,005	$	1,152,450
Net income/(loss)		33,449		(32,766	)		119,310		44,932
Net income/(loss) per share - diluted		0.87		(0.92	)		3.08		1.23

Pro Forma Adjustments Used to Arrive at Pro Forma Net Income

Pro forma adjustments used to arrive at pro forma net income for the three and nine months ended March 31, 2015 and March 31, 2014, were as follows (in thousands):

	Three Months Ended						Nine Months Ended
	March 31,						March 31,
	2015			2014			2015			2014
Buyer transaction costs	$	—		$	1,142		$	4,300		$	1,160
Amortization of debt issuance costs		—			(250	)		(250	)		(750	)
Interest expense		—			(1,222	)		(1,211	)		(3,700	)
Intangible amortization		3,080			(13,116	)		15,994			(65,048	)
Income tax adjustment		(1,109	)		4,722			(5,758	)		23,417
Total	$	1,971		$	(8,724	)	$	13,075		$	(44,921	)

- 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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