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Goodwill and Intangible Assets (Tables)
6 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets  
Schedule of activity related to goodwill

Activity related to goodwill consisted of the following (in thousands):

 

 

 

Six Months

 

 

 

 

 

Ended

 

Year Ended

 

 

 

December 31,

 

June 30,

 

 

 

2012

 

2012

 

Balance at the beginning of the period

 

$

59,215

 

$

54,474

 

Addition related to acquisition

 

77

 

 

Currency translation and other adjustments

 

97

 

 

Adjustments related to prior year acquisition (1)

 

 

4,741

 

Balance at the end of the period

 

$

59,389

 

$

59,215

 

 

(1)  Primarily represents liabilities related to the TomoTherapy acquisition.

Schedule of intangible assets associated with completed acquisitions

The Company’s intangible assets associated with completed acquisitions at December 31, 2012 and June 30, 2012 are as follows (in thousands):

 

 

 

 

 

December 31, 2012

 

June 30, 2012

 

 

 

 

 

Gross

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

Carrying

 

Accumulated

 

Net

 

Carrying

 

Accumulated

 

Net

 

 

 

Useful Lives

 

Amount

 

Amortization

 

Amount

 

Amount

 

Amortization

 

Amount

 

 

 

(in years)

 

 

 

 

 

 

 

 

 

 

 

 

 

Developed technology

 

5 - 6

 

$

48,556

 

$

(13,107

)

$

35,449

 

$

43,455

 

$

(9,161

)

$

34,294

 

Backlog

 

1.25

 

10,500

 

(10,500

)

 

10,500

 

(8,867

)

1,633

 

Distributor license

 

1.5 - 2.5

 

2,070

 

(1,202

)

868

 

1,860

 

(768

)

1,092

 

In-process research and development (CPAC)

 

Indefinite

 

 

 

 

12,800

 

 

12,800

 

 

 

 

 

$

61,126

 

$

(24,809

)

$

36,317

 

$

68,615

 

$

(18,796

)

$

49,819

 

Schedule of estimated future amortization expense of purchased intangible assets, excluding in-process research and development

The estimated future amortization expense of purchased intangible assets as of December 31, 2012 is as follows (in thousands):

 

Year Ending June 30, 

 

Amount

 

2013 (remaining 6 months)

 

$

4,412

 

2014

 

8,388

 

2015

 

7,953

 

2016

 

7,953

 

2017

 

7,568

 

Thereafter

 

43

 

 

 

$

36,317