Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Mar. 31, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets Subject to Amortization and for Intangible Assets Not Subject to Amortization

The following tables set forth the information for intangible assets subject to amortization and for intangible assets not subject to amortization.


	As of March 31, 2018
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Value		Weighted Average Remaining Life
	(in thousands)							(in years)
Amortized intangible assets:
Customer related	$	206,583	$	(134,470	)	$	72,113		8.6
Core technology		131,630		(81,850	)		49,780		8.3
Other intangible assets		22,304		(17,065	)		5,239		5.4
Capitalized software development costs		18,796		(5,495	)		13,301		4.3
Software ⁽¹⁾		61,061		(31,640	)		29,421		4.6

Total	$	440,374	$	(270,520	)	$	169,854

Unamortized intangible assets:
Goodwill							205,362

Total intangible assets						$	375,216


	As of June 30, 2017
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Value		Weighted Average Remaining Life
	(in thousands)							(in years)
Amortized intangible assets:
Customer related	$	190,965	$	(122,698	)	$	68,267		8.7
Core technology		130,572		(74,452	)		56,120		8.8
Other intangible assets		20,591		(15,691	)		4,900		6.6
Capitalized software development costs		16,304		(3,423	)		12,881		5.0
Software ⁽¹⁾		54,489		(25,377	)		29,112		3.5

Total	$	412,921	$	(241,641	)	$	171,280

Unamortized intangible assets:
Goodwill							194,700

Total intangible assets						$	365,980

⁽¹⁾	Software includes purchased software and software developed for internal use.

Schedule of Estimated Amortization Expense

Estimated amortization expense for the remainder of fiscal year 2018 and subsequent fiscal years for acquired intangible assets, capitalized software development costs and software is as follows:


	Acquired Intangible Assets		Capitalized Software Development Costs		Software
	(in thousands)
Remaining 2018	$	5,821	$	738	$	2,223
2019		20,708		2,955		7,992
2020		18,341		2,955		6,277
2021		16,569		2,955		4,002
2022		14,353		2,955		2,679
2023 and thereafter		51,340		97		3,562

Schedule of Rollforward of Goodwill Balances, by Reportable Segment

The following table represents a rollforward of our goodwill balances, by reportable segment, as follows:


	Cloud Solutions		Banking Solutions		Payments and Transactional Documents		Other		Total
	(in thousands)
Balance at June 30, 2017 ⁽¹⁾	$	90,069	$	35,880	$	60,557	$	8,194	$	194,700
Goodwill acquired during the period		1,326		—		4,757		—		6,083
Impact of foreign currency translation		2,823		—		1,756		—		4,579

Balance at March 31, 2018⁽¹⁾	$	94,218	$	35,880	$	67,070	$	8,194	$	205,362

⁽¹⁾	Other goodwill balance is net of $7.5 million accumulated impairment losses.