XML 37 R18.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Intangible Assets (Tables)
3 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets  
Schedule of goodwill

 

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

 

 

 

Three Months

 

Year

 

 

 

Ended

 

Ended

 

 

 

September 30,

 

June 30,

 

 

 

2015

 

2015

 

Balance at the beginning of the period

 

$

58,054

 

$

58,091

 

Currency translation

 

(89

)

(37

)

 

 

 

 

 

 

Balance at the end of the period

 

$

57,965

 

$

58,054

 

 

 

 

 

 

 

 

 

 

Schedule of intangible assets associated with completed acquisitions

 

The Company’s unamortized intangible assets associated with completed acquisitions at September 30, 2015 and June 30, 2015 are as follows (in thousands):

 

 

 

 

 

September 30, 2015

 

June 30, 2015

 

 

 

 

 

Gross

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

Carrying

 

Accumulated

 

Net

 

Carrying

 

Accumulated

 

Net

 

 

 

Useful Lives

 

Amount

 

Amortization

 

Amount

 

Amount

 

Amortization

 

Amount

 

 

 

(in years)

 

 

 

 

 

 

 

 

 

 

 

 

 

Developed technology

 

5 — 6

 

$

46,746

 

$

(33,170

)

$

13,576

 

$

46,700

 

$

(31,136

)

$

15,564

 

 

Schedule of estimated future amortization expense of purchased intangible assets

 

The estimated future amortization expense of purchased intangible assets as of September 30, 2015 is as follows (in thousands):

 

Year Ending June 30, 

 

Amount

 

2016 (remaining 9 months)

 

$

5,965 

 

2017

 

7,568 

 

2018

 

43 

 

 

 

 

 

 

 

$

13,576