XML 29 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill And Intangible Assets (Carrying Value And Accumulated Amortization Of Intangible Assets) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Jun. 30, 2011
Finite-Lived Intangible Assets [Line Items]    
Gross carrying value $ 145,425 $ 156,974
Accumulated amortization (42,017) (37,118)
Net carrying value 103,408 119,856
Customer Relationships [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross carrying value 91,991 [1] 100,155 [1]
Accumulated amortization (17,913) [1] (15,283) [1]
Net carrying value 74,078 [1] 84,872 [1]
Software And Unpatented Technology [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross carrying value 36,290 [1] 37,697 [1]
Accumulated amortization (12,150) [1] (8,999) [1]
Net carrying value 24,140 [1] 28,698 [1]
FTS Patent [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross carrying value 4,706 5,598
Accumulated amortization (4,706) (5,598)
Exclusive Licenses [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross carrying value 4,506 4,506
Accumulated amortization (4,506) (4,506)
Trademarks [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross carrying value 7,185 8,130
Accumulated amortization (2,244) (2,288)
Net carrying value 4,941 5,842
Customer Database [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross carrying value 747 888
Accumulated amortization (498) (444)
Net carrying value $ 249 $ 444
[1] Includes the customer relationships and software and unpatented technology acquired as part of the Eason acquisition in October 2011.