XML 42 R31.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquisitions (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Feb. 01, 2016
Jun. 30, 2015
Jun. 30, 2014
Business Acquisition [Line Items]        
Goodwill $ 2,609,903   $ 2,189,816 $ 2,188,569
L-3 National Security Solutions, Inc. and L-3 Data Tactics, Inc. (together, "NSS")        
Business Acquisition [Line Items]        
Cash and cash equivalents   $ 2,596    
Accounts receivable   210,441    
Prepaid expenses and other current assets   11,574    
Property and equipment   21,938    
Intangible assets   110,500    
Goodwill   385,755    
Other long-term assets   437    
Accounts payable   (57,616)    
Accrued compensation and benefits   (38,953)    
Other accrued expenses and current liabilities   (37,855)    
Deferred income taxes   (55,641)    
Other long-term liabilities   (5,280)    
Total estimated consideration   $ 547,896