XML 44 R33.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquisition - Schedule of Finite Lived Intangible Assets (Details) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Jun. 30, 2015
Aug. 06, 2014
Business Acquisition [Line Items]            
Amortization of acquired intangibles $ (696,000) $ (695,000) $ (2,086,000) $ (1,815,000)    
Net Balance 5,534,000   5,534,000   $ 7,620,000  
Exony Limited            
Business Acquisition [Line Items]            
Gross Carrying Amount 10,130,000   10,130,000     $ 10,130,000
Amortization of acquired intangibles     (4,596,000)      
Net Balance 5,534,000   5,534,000      
Exony Limited | Developed technology            
Business Acquisition [Line Items]            
Gross Carrying Amount           6,990,000
Exony Limited | Trade name            
Business Acquisition [Line Items]            
Gross Carrying Amount           $ 150,000
Exony Limited | Research and Development | Developed technology            
Business Acquisition [Line Items]            
Gross Carrying Amount 6,990,000   6,990,000      
Amortization of acquired intangibles     (2,888,000)      
Net Balance 4,102,000   $ 4,102,000      
Finite lived intangible asset useful life     4 years      
Exony Limited | Sales and marketing | Customer relationships - software license            
Business Acquisition [Line Items]            
Gross Carrying Amount 1,380,000   $ 1,380,000      
Amortization of acquired intangibles     (1,142,000)      
Net Balance 238,000   $ 238,000      
Finite lived intangible asset useful life     2 years      
Exony Limited | Cost of sales | Customer relationships - maintenance license            
Business Acquisition [Line Items]            
Gross Carrying Amount 1,610,000   $ 1,610,000      
Amortization of acquired intangibles     (443,000)      
Net Balance 1,167,000   $ 1,167,000      
Finite lived intangible asset useful life     6 years      
Exony Limited | General and administrative | Trade name            
Business Acquisition [Line Items]            
Gross Carrying Amount 150,000   $ 150,000      
Amortization of acquired intangibles     (123,000)      
Net Balance $ 27,000   $ 27,000      
Finite lived intangible asset useful life     2 years