XML 36 R28.htm IDEA: XBRL DOCUMENT v2.3.0.15
Goodwill (Details) (USD $)
In Thousands
3 Months Ended
Sep. 30, 2011
Jun. 30, 2011
Goodwill [Roll Forward]  
Goodwill$ 89,295 
Accumulated impairment losses(70,671)(70,671)
Goodwill, carrying value, ending balance17,79118,624
Goodwill, carrying value, beginning balance17,79118,624
Effect of changes in currency translation(833) 
Goodwill88,462 
License [Member]
  
Goodwill [Roll Forward]  
Goodwill68,049 
Accumulated impairment losses(65,569)(65,569)
Goodwill, carrying value, ending balance2,4732,480
Goodwill, carrying value, beginning balance2,4732,480
Effect of changes in currency translation(7) 
Goodwill68,042 
Professional Services [Member]
  
Goodwill [Roll Forward]  
Goodwill5,102 
Accumulated impairment losses(5,102)(5,102)
Goodwill, carrying value, ending balance00
Goodwill, carrying value, beginning balance00
Effect of changes in currency translation0 
Goodwill5,102 
Maintenance and Training [Member]
  
Goodwill [Roll Forward]  
Goodwill16,144 
Accumulated impairment losses00
Goodwill, carrying value, ending balance15,31816,144
Goodwill, carrying value, beginning balance15,31816,144
Effect of changes in currency translation(826) 
Goodwill$ 15,318