Goodwill (Tables)

3 Months Ended

Sep. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in carrying amount of goodwill by reporting unit

The changes in the carrying amount of goodwill for our subscription and software reporting unit during the three months ended September 30, 2016 was as follows:

	Gross Carrying Amount			Accumulated impairment losses			Effect of currency translation			Net Carrying Amount
	(Dollars in Thousands)
Goodwill, net, at June 30, 2016	$	89,007		$	(65,569	)	$	—		$	23,438
Goodwill from acquisition	2,000			—			—			2,000
Subsequent Fidelis goodwill adjustment	(78		)	—			—			(78		)
Foreign currency translation and other	—			—			(82		)	(82		)
Goodwill, net, at September 30, 2016	$	90,929		$	(65,569	)	$	(82	)	$	25,278