XML 87 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Details1) (USD $)
12 Months Ended 12 Months Ended 3 Months Ended
Jun. 30, 2012
years
Jun. 30, 2011
years
Jun. 30, 2010
Jun. 30, 2012
Intangible Assets, Amortization Period [Member]
Jun. 30, 2012
Trade Names
years
Jun. 30, 2010
Trade Names
Jun. 30, 2012
Customer related intangibles
years
Jun. 30, 2011
Customer related intangibles
years
Jun. 30, 2012
Core/developed technology
years
Jun. 30, 2011
Core/developed technology
years
Jun. 30, 2012
Non-compete agreements
years
Jun. 30, 2011
Non-compete agreements
years
Jun. 30, 2012
Favorable lease agreements
years
Jun. 30, 2011
Favorable lease agreements
years
Jun. 30, 2012
Unfavorable lease agreements
years
Jun. 30, 2011
Unfavorable lease agreements
years
Dec. 31, 2011
Fifth Quadrant [Member]
Business Combination Step Acquisition [Line Items]                                  
Goodwill acquired $ 377,643,000 $ 101,110,000                             $ 27,700,000
Effective date of the step acquisition                                 2011-11-30
Business Acquisition achieved in stages, Gain (Loss) Recognized                                 2,800,000
Finite-Lived Intangible Assets [Line Items]                                  
Balance as of 321,360,000 316,694,000     0 0 202,155,000 188,806,000 113,767,000 118,726,000 0 0 5,438,000 9,162,000      
Intangible assets acquired during the period 150,717,000 45,452,000     370,000   123,150,000 27,396,000 26,660,000 17,806,000   250,000 537,000        
Intangible assets disposed during the period (508,000) (1,376,000)                     (508,000) (1,376,000)      
Amortization (65,619,000) (52,114,000) (31,400,000)   (370,000)   (28,318,000) (29,081,000) (36,931,000) (22,603,000)   (250,000)          
Rent expense for lease intangible                         (851,000) (2,622,000)      
Total intangible amortization and rent expense 66,470,000 54,556,000                              
Translation adjustment (7,735,000) 15,146,000         (7,466,000) 15,034,000 (207,000) (162,000)     (62,000) 274,000      
Balance as of 397,364,000 321,360,000 316,694,000   0 0 289,521,000 202,155,000 103,289,000 113,767,000   0 4,554,000 5,438,000      
Finite-Lived Intangible Assets [Abstract]                                  
Gross Carrying Amount 570,757,000 454,990,000     370,000   390,264,000 280,547,000 173,498,000 166,110,000 0 1,525,000 6,625,000 6,808,000      
Accumulated Amortization 173,393,000 133,630,000     370,000   100,743,000 78,392,000 70,209,000 52,343,000 0 1,525,000 2,071,000 1,370,000      
Weighted average remaining life of amortizable intangible assets 7.1 8.1          8.0 9.4 4.3 6.0       5.6 6.3      
Intangible Lease Liability Gross                             27,670,000 27,833,000  
Intangible Lease Liability Accumulated Amortization                             10,707,000 6,498,000  
Weighted average remaining life of intangible lease liability                             4.8 6.3  
Change in Accounting Estimate [Line Items]                                  
Change in Accounting Estimate, Description Due to integration of our Retirement practice, management decided to discontinue the use of an application that was acquired in the Merger with an expected useful life of ten years. We calculated no impairment and we plan to shorten the life of the intangible asset and accelerate the amortization in the same pattern in which our clients are transitioned to the surviving application, which is expected to occur over the next three to four years. To develop our estimated useful remaining life of the application, we are using client engagement revenue and the planned transition developed by our practice management.                                
Change In Accounting Estimate Period Charge       8,400,000                          
Intangible Assets Other Disclosures [Abstract]                                  
Finite-Lived Intangible Assets, Amortization Expense 65,619,000 52,114,000 31,400,000   370,000   28,318,000 29,081,000 36,931,000 22,603,000   250,000          
Indefinite-Lived Intangible Assets (Excluding Goodwill) 371,400,000 373,600,000                              
Intangible Lease Liability 17,000,000 21,300,000                              
Reduction to rent expense (4,200,000)                                
Lease Liability Translation 100,000                                
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]                                  
2013 78,383,000                                
2014 72,462,000                                
2015 60,617,000                                
2016 51,540,000                                
2017 43,113,000                                
Thereafter 86,695,000                                
Total 392,810,000                                
Future Amortization Rent Offset [Abstract]                                  
2013 (2,529,000)                                
2014 (2,305,000)                                
2015 (1,980,000)                                
2016 (1,578,000)                                
2017 (1,854,000)                                
Thereafter (2,164,000)                                
Total $ (12,410,000)