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Acquisitions (Tables)
3 Months Ended
Sep. 30, 2015
Business Combinations [Abstract]  
Schedule of Acquisitions

The table below reflects the Company's estimates of the acquisition date fair values of the assets and liabilities assumed from its Fiscal 2015 acquisitions:

 

 

 

AtlantaNAP

 

 

Neo

 

 

IdeaTek

 

 

Latisys

 

Acquisition date

 

July 1, 2014

 

 

July 1, 2014

 

 

January 1, 2015

 

 

February 23, 2015

 

Cash

 

$

 

 

$

4.2

 

 

$

 

 

$

9.4

 

Other current assets

 

 

0.2

 

 

 

9.5

 

 

 

0.8

 

 

 

17.2

 

Property and equipment

 

 

7.0

 

 

 

31.3

 

 

 

32.3

 

 

 

222.9

 

Deferred tax assets, net

 

 

 

 

 

 

 

 

2.9

 

 

 

0.7

 

Intangibles

 

 

21.0

 

 

 

26.4

 

 

 

7.6

 

 

 

250.2

 

Goodwill

 

 

25.2

 

 

 

32.5

 

 

 

38.8

 

 

 

279.3

 

Other assets

 

 

 

 

 

2.3

 

 

 

 

 

 

5.0

 

Total assets acquired

 

 

53.4

 

 

 

106.2

 

 

 

82.4

 

 

 

784.7

 

Current liabilities

 

 

1.5

 

 

 

13.5

 

 

 

4.5

 

 

 

10.0

 

Deferred revenue

 

 

 

 

 

3.7

 

 

 

25.2

 

 

 

3.2

 

Deferred tax liability, net

 

 

 

 

 

7.6

 

 

 

 

 

 

84.3

 

Other liabilities

 

 

 

 

 

3.3

 

 

 

 

 

 

 

Total liabilities assumed

 

 

1.5

 

 

 

28.1

 

 

 

29.7

 

 

 

97.5

 

Net assets acquired

 

 

51.9

 

 

 

78.1

 

 

 

52.7

 

 

 

687.2

 

Less cash acquired

 

 

 

 

 

(4.2

)

 

 

 

 

 

(9.4

)

Net consideration paid

 

$

51.9

 

 

$

73.9

 

 

$

52.7

 

 

$

677.8