XML 41 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill And Other Intangible Assets (Tables)
 9 Months Ended
Mar. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes In Carrying Amount Of Goodwill
Changes in the carrying amount of goodwill by reportable segment for the nine months ended March 31, 2013 were as follows:
 
US
 
United Kingdom
 
Rest of World
 
Total
Balance at June 30, 2012
$
512,117

 
$
120,600

 
$
69,839

 
$
702,556

Acquisition activity
12,403

 
181,095

 
—

 
193,498

Translation and other adjustments, net
—

 
(13,248
)
 
394

 
(12,854
)
Balance at March 31, 2013
$
524,520

 
$
288,447

 
$
70,233

 
$
883,200
Components Of Trademarks And Other Intangible Assets
The following table reflects the components of trademarks and other intangible assets:
 
March 31,
2013
 
June 30,
2012
Non-amortized intangible assets:
 
 
 
Trademarks and tradenames
$
300,101

 
$
230,945

Amortized intangible assets:
 
 
 
Other intangibles
140,834

 
108,504

Less: accumulated amortization
(32,542
)
 
(29,071
)
Net carrying amount
$
408,393

 
$
310,378
Amortization Expense
Amortization expense included in continuing operations was as follows:
 
Three Months Ended March 31,
 
Nine Months ended March 31,
 
2013
 
2012
 
2013
 
2012
Amortization of intangible assets
$
3,212

 
$
2,641

 
$
8,789

 
$
6,376
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Expected amortization expense over the next five fiscal years is as follows:
 
Fiscal Year ended June 30,
 
2013
 
2014
 
2015
 
2016
 
2017
Estimated amortization expense
$
11,966

 
$
12,465

 
$
11,774

 
$
11,031

 
$
10,967