Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Dec. 31, 2018

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 December 31, 2018
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Value		Weighted Average Remaining Life
	(in thousands)							(in years)
Amortized intangible assets:
Customer related	$	207,608	$	(138,800	)	$	68,808		8.4
Core technology		129,987		(86,373	)		43,614		7.8
Other intangible assets		21,954		(18,123	)		3,831		5.1
Capitalized software development costs		21,282		(7,946	)		13,336		3.5
Software ⁽¹⁾		68,153		(37,606	)		30,547		4.5

Total	$	448,984	$	(288,848	)	$	160,136

Unamortized intangible assets:
Goodwill							200,786

Total intangible assets						$	360,922


	As of June 30, 2018
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Value		Weighted Average Remaining Life
	(in thousands)							(in years)
Amortized intangible assets:
Customer related	$	201,214	$	(134,133	)	$	67,081		8.4
Core technology		130,257		(82,815	)		47,442		8.1
Other intangible assets		21,983		(17,299	)		4,684		5.3
Capitalized software development costs		19,527		(6,265	)		13,262		4.0
Software ⁽¹⁾		62,711		(33,395	)		29,316		4.5

Total	$	435,692	$	(273,907	)	$	161,785

Unamortized intangible assets:
Goodwill							200,024

Total intangible assets						$	361,809

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

Schedule of Rollforward of Goodwill Balances, by Reportable Segment

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


	Cloud Solutions			Banking Solutions		Payments and Transactional Documents			Other		Total
	(in thousands)
Balance at June 30, 2018 ⁽¹⁾	$	90,270		$	35,880	$	65,680		$	8,194	$	200,024
Goodwill acquired during the period		—			—		2,651			—		2,651
Impact of foreign currency translation		(199	)		—		(1,690	)		—		(1,889	)

Balance at December 31, 2018 ⁽¹⁾	$	90,071		$	35,880	$	66,641		$	8,194	$	200,786

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

Acquired Intangible Assets, Capitalized Software Development Costs and Software [Member]

Schedule of Estimated Amortization Expense

Estimated amortization expense for the remainder of fiscal year 2019 and subsequent fiscal years for acquired intangible assets, capitalized software development costs and software, in each case that have been placed in service as of December 31, 2018, is as follows:


	Acquired Intangible Assets		Capitalized Software Development Costs		Software
	(in thousands)
Remaining 2019	$	10,211	$	1,761	$	4,555
2020		18,428		3,521		7,944
2021		17,336		3,521		5,652
2022		15,222		3,521		4,061
2023		14,019		607		2,416
2024 and thereafter		41,037		77		2,686