XML 42 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Balance Sheet Accounts (Change in Deferred Support Revenue) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2013
Jun. 30, 2013
Dec. 31, 2013
Renewable Support Arrangements
Dec. 31, 2012
Renewable Support Arrangements
Dec. 31, 2013
Renewable Support Arrangements
Dec. 31, 2012
Renewable Support Arrangements
Movement in Deferred Revenue [Roll Forward]            
Balance beginning of period $ 89,770 $ 41,454 $ 37,091 $ 35,661 $ 38,003 $ 37,461
Assumed from acquisition     35,879 0 35,879 0
New support arrangements     33,146 14,776 46,489 27,313
Recognition of support revenue     (24,631) (14,640) (38,886) (28,977)
Balance end of period 89,770 41,454 81,485 35,797 81,485 35,797
Less: current portion 71,435 33,184 63,150 27,664 63,150 27,664
Non-current deferred revenue $ 18,335 $ 8,270 $ 18,335 $ 8,133 $ 18,335 $ 8,133