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Goodwill and Intangible Assets (Tables)

3 Months Ended

Sep. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Carrying Amount of Goodwill

The following summarizes changes to the goodwill balance for the three months ended September 30, 2016:

		Carrying
		amount
Beginning balance July 1, 2016		$	195.3
Acquisitions (see note 2)			116.3
Adjustments to prior acquisitions (see note 2)			0.8
Translation adjustments			0.4
Ending balance September 30, 2016		$	312.8

Summarized Amounts Reported as Intangible Assets

The following summarizes the amounts reported as intangible assets:

		Gross
		Carrying				Accumulated
		Amount				Amortization				Net
At September 30, 2016:
Purchased licenses and technologies		$	528.1			$	(34.1	)		$	494.0
Customer relationships			4.7				(2.5	)			2.2
Trademarks			3.0				(0.7	)			2.3
Total amortized intangible assets			535.8				(37.3	)			498.5
In-process research and development			22.7				—				22.7
Total unamortized intangible assets			22.7				—				22.7
Total intangible assets		$	558.5			$	(37.3	)		$	521.2
		Gross
		Carrying				Accumulated
		Amount				Amortization				Net
At June 30, 2016:
Purchased licenses and technologies		$	228.7			$	(28.5	)		$	200.2
Customer relationships			4.7				(2.4	)			2.3
Trademarks			3.0				(0.6	)			2.4
Total amortized intangible assets			236.4				(31.5	)			204.9
In-process research and development			22.6				—				22.6
Total unamortized intangible assets			22.6				—				22.6
Total intangible assets		$	259.0			$	(31.5	)		$	227.5

The Company recorded amortization expense during the respective periods for these intangible assets as follows:

Amortization for Intangible Assets

The Company recorded amortization expense during the respective periods for these intangible assets as follows:

		Three months ended September 30,
		2016				2015
Amortization of intangible assets			5.5				3.2

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- Definition

Schedule Of Intangible Assets.

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- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

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