XML 44 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangible Assets Goodwill and Intangible Assets (Tables)
 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]    
Schedule Of Changes In Carrying Amount Of Goodwill [Table Text Block]
(dollars in millions)
 
CRS
 
PC
 
PI
 
Consolidated
Goodwill - July 1, 2014
 
$
125.5

 
$
22.1

 
$
181.9

 
$
329.5

Goodwill arising from QSI acquisition
 
24.1

 
—

 
—

 
24.1

Goodwill arising from ClinIntel acquisition
 
—

 
—

 
13.4

 
13.4

Goodwill arising from ATLAS acquisition
 
1.4

 
—

 
—

 
1.4

Effect of changes in exchange rates used for translation
 
(7.2
)
 
(1.5
)
 
(4.8
)
 
(13.5
)
Goodwill - June 30, 2015
 
$
143.8

 
$
20.6

 
$
190.5

 
$
354.9

Effect of changes in business segments
 
3.9

 
(3.9
)
 
—

 
—

Goodwill arising from Health Advances acquisition
 
—

 
52.5

 
—

 
52.5

Effect of changes in exchange rates used for translation
 
(5.9
)
 
(2.1
)
 
(10.2
)
 
(18.2
)
Goodwill - June 30, 2016
 
$
141.8

 
$
67.1

 
$
180.3

 
$
389.2

  
Schedule Of Intangible Assets [Table Text Block]
(dollars in millions)
 
Weighted
Average Useful
Life (years)
 
Cost
 
Accumulated
Amortization/
Effect
of Exchange Rate
Changes
 
Net
Intangible Asset
Customer relationships
 
11.6
 
$
176.1

 
$
(74.5
)
 
$
101.6

Technology and other intangibles
 
8.0
 
39.5

 
(31.4
)
 
8.1

Definite-life tradename
 
6.6
 
6.9

 
(2.4
)
 
4.5

Indefinite-life tradename *
 
indefinite
 
22.1

 
(5.6
)
 
16.5

Total intangible assets
 
 
 
$
244.6

 
$
(113.9
)
 
$
130.7

* The tradename acquired in the ClinPhone acquisition has an indefinite useful life.
(dollars in millions)
 
Weighted
Average Useful
Life (years)
 
Cost
 
Accumulated
Amortization/
Effect
of Exchange Rate
Changes
 
Net
Intangible Asset
Customer relationships and backlog
 
11.5
 
$
167.4

 
$
(57.5
)
 
$
109.9

Technology and other intangibles
 
8.0
 
39.5

 
(28.8
)
 
10.7

Definite-life tradename
 
7.0
 
5.3

 
(1.4
)
 
3.9

Indefinite-life tradename *
 
indefinite
 
22.1

 
(4.5
)
 
17.6

Total intangible assets
 
 
 
$
234.3

 
$
(92.2
)
 
$
142.1

* The tradename acquired in the ClinPhone acquisition has an indefinite useful life.
Schedule Of Changes In Carrying Amounts Of Intangible Assets [Table Text Block]
(dollars in millions)
 
Fiscal Year 2016
 
Fiscal Year 2015
Beginning Balance
 
$
142.1

 
$
91.8

Intangibles assets acquired from Health Advances acquisition
 
15.0

 
—

Intangibles assets acquired from QSI acquisition
 
—

 
62.4

Intangibles assets acquired from ClinIntel acquisition
 
—

 
6.2

Amortization
 
(22.3
)
 
(15.6
)
Effect of changes in exchange rates used for translation
 
(4.1
)
 
(2.7
)
Ending Balance
 
$
130.7

 
$
142.1

  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
(dollars in millions)
 
 
 
 
 
 
 
 
2017
 
2018
 
2019
 
2020
 
2021
$21.3
 
$19.8
 
$17.9
 
$15.9
 
$13.6