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v3.3.1.900

Acquisitions (Details) $ in Thousands |  |  |  | 6 Months Ended |
--- | --- | --- | --- | --- | ---
Sep. 04, 2015 USD ($) | Jan. 13, 2015 USD ($) payment | Sep. 19, 2014 USD ($) payment | Dec. 31, 2015 USD ($) | Dec. 31, 2014 USD ($) | Jun. 30, 2015 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |
Cash paid for business acquisitions, net of cash acquired |  |  |  | $ 61,475 | $ 35,516 |
Goodwill |  |  |  | 83,313 |  | $ 66,509
Imago |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Percentage of voting interests acquired |  |  | 100.00% |  |  |
Consideration transferred |  |  | $ 37,400 |  |  |
Additional annual cash installments | payment |  |  | 2 |  |  |
Cash paid for business acquisitions, net of cash acquired |  |  | $ 35,500 |  |  |
Goodwill |  |  | 18,266 |  |  |
Identifiable Intangible Assets |  |  | 19,606 |  |  |
Deferred tax liabilities |  |  | 4,100 |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] |  |  |  |  |  |
Cash acquired |  |  | $ 1,900 |  |  |
Network1 |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Percentage of voting interests acquired |  | 100.00% |  |  |  |
Consideration transferred |  | $ 29,100 |  |  |  |
Additional annual cash installments | payment |  | 4 |  |  |  |
Cash paid for business acquisitions, net of cash acquired |  | $ 24,300 |  |  |  |
Goodwill |  | 23,158 |  |  |  |
Identifiable Intangible Assets |  | 23,182 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] |  |  |  |  |  |
Cash acquired |  | 4,800 |  |  |  |
Other non-current assets |  |  |  | 8,557 |  | 10,769
Accrued expenses and other current liabilities |  |  |  | 413 |  | 520
Other long-term liabilities |  |  |  | $ 8,557 |  | $ 10,769
KBZ, Inc. |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Consideration transferred | $ 64,597 |  |  |  |  |
Cash paid for business acquisitions, net of cash acquired | 61,500 |  |  |  |  |
Goodwill | 21,649 |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] |  |  |  |  |  |
Cash acquired | 3,122 |  |  |  |  |
Receivables, net | 62,842 |  |  |  |  |
Inventory | 11,130 |  |  |  |  |
Other Current Assets | 9,512 |  |  |  |  |
Property and equipment, net | 686 |  |  |  |  |
Identifiable intangible assets | 18,500 |  |  |  |  |
Other non-current assets | 992 |  |  |  |  |
Total assets assumed | 128,433 |  |  |  |  |
Accounts payable | 47,895 |  |  |  |  |
Accrued expenses and other current liabilities | 14,189 |  |  |  |  |
Other long-term liabilities | 1,752 |  |  |  |  |
Total liabilities assumed including consideration transferred | $ 128,433 |  |  |  |  |
Net Debt, Short-term and Long-term | Network1 |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Assumed debt |  | $ 35,200 |  |  |  |

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