XML 44 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions (Tables)
12 Months Ended
Jun. 30, 2017
ClinIntel Acquisition [Member]  
Business Acquisition [Line Items]  
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
The following are the identifiable intangible assets acquired and their respective fair value and estimated useful lives (dollars in millions):
 
 
Amount
 
Estimated Useful Life (Years)
Customer relationships
 
$
2.3

 
10
Technology
 
3.9

 
8
   Total
 
$
6.2

 
 
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Total consideration transferred:
 
 
    Cash paid, net of cash acquired
 
$
8.8

    Fair value of contingent consideration
 
9.9

Net purchase price
 
$
18.7

Fair value of assets acquired and liabilities assumed:
 

    Accounts receivable
 
$
0.4

    Definite-lived intangible assets
 
6.2

    Goodwill
 
13.4

          Total assets acquired
 
20.0

    Current liabilities
 
0.1

    Deferred tax liabilities
 
1.2

         Total liabilities assumed
 
1.3

Fair value of net assets acquired:
 
$
18.7

QSI Acquisition [Member]  
Business Acquisition [Line Items]  
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
 
 
Amount
 
Estimated Useful Life (Years)
Customer relationships
 
$
56.3

 
10
Backlog
 
4.7

 
1
Trade name
 
1.4

 
5
   Total
 
$
62.4

 
 
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Total consideration transferred:
 
 
    Cash paid, net of cash acquired
 
$
93.6

Fair value of assets acquired and liabilities assumed:
 
 
    Accounts receivable
 
$
4.9

    Other Current Assets
 
1.3

    Property and equipment, net

 
2.0

    Definite-lived intangible assets
 
62.4

    Goodwill
 
24.1

          Total assets acquired
 
94.7

    Current liabilities
 
1.1

         Total liabilities assumed
 
1.1

Fair value of net assets acquired:
 
$
93.6

Health Advances Acquisition [Member]  
Business Acquisition [Line Items]  
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
The following are the identifiable intangible assets acquired and their respective estimated useful lives, as determined based on valuations (dollars in millions):
 
 
Amount
 
Estimated Useful Life (Years)
Customer relationships
 
$
11.6

 
10
Technology
 
1.8

 
3
Trade name
 
1.6

 
5
   Total
 
$
15.0

 
 
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
The components of the consideration transferred in conjunction with the Health Advances acquisition and the fair value allocation of that consideration is as follows (dollars in millions):
Total consideration transferred:
 
 
    Cash paid, net of cash acquired
 
$
67.3

    Receivable from working capital adjustment
 
(0.2
)
    Fair value of contingent consideration
 
4.5

Net purchase price
 
$
71.6

Allocation of consideration transferred:
 
 
    Accounts receivable
 
$
4.0

    Other current assets
 
0.7

    Property and equipment, net
 
1.0

    Deferred tax assets
 
0.2

    Definite-lived intangible assets
 
15.0

    Goodwill
 
52.5

          Total assets acquired
 
73.4

    Current liabilities
 
1.8

         Total liabilities assumed
 
1.8

Net assets acquired:
 
$
71.6

ExecuPharm Inc. [Member]  
Business Acquisition [Line Items]  
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
The following are the identifiable intangible assets acquired and their respective estimated useful lives, based on valuations (dollars in millions):
 
 
Amount
 
Estimated Useful Life (Years)
Customer relationships
 
$
85.5

 
15
Trade name
 
1.6

 
2
   Total
 
$
87.1

 
 
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
The components of the consideration transferred in conjunction with the ExecuPharm acquisition and the allocation of that consideration is as follows (in millions):
Total consideration transferred:
 
 
    Cash paid, net of cash acquired
 
$
148.5

    Fair value of contingent consideration
 
9.4

    Deferred payment
 
9.3

Net purchase price
 
$
167.2

Allocation of consideration transferred:
 
 
    Accounts receivable
 
$
29.2

    Other current assets
 
0.1

    Property and equipment, net
 
0.9

    Definite-lived intangible assets
 
87.1

    Goodwill
 
58.6

          Total assets acquired
 
175.9

    Current liabilities
 
8.7

         Total liabilities assumed
 
8.7

Net assets acquired:
 
$
167.2

TMAC [Member] [Member]  
Business Acquisition [Line Items]  
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
The following are the identifiable intangible assets acquired and their respective estimated useful lives, based on valuations (dollars in millions):
 
 
Amount
 
Estimated Useful Life (Years)
Customer relationships
 
$
7.5

 
10
Trade name
 
0.7

 
3
Backlog
 
2.0

 
1
   Total
 
$
10.2

 
 
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
The components of the consideration transferred in conjunction with the TMAC acquisition and the allocation of that consideration are as follows (in millions):
Total consideration transferred:
 
 
    Cash paid, net of cash acquired
 
$
36.3

    Fair value of contingent consideration
 
2.1

Net purchase price
 
$
38.4

Allocation of consideration transferred:
 
 
    Accounts receivable
 
$
4.7

    Other current assets
 
0.1

    Property and equipment, net
 
0.3

    Definite-lived intangible assets
 
10.2

    Goodwill
 
25.8

          Total assets acquired
 
41.1

    Current liabilities
 
2.7

         Total liabilities assumed
 
2.7

Net assets acquired:
 
$
38.4