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Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Revenue:  
Hardware$ 48,409$ 44,266
Software33,27327,889
Services174,876161,259
Total revenue256,558[1]233,414[1]
Cost of sales:  
Hardware30,16329,955
Software4,8595,826
Services77,12071,213
Total cost of sales112,142106,994
Gross margin144,416126,420
Selling, general and administrative expenses75,41064,675
Research and development expenses11,33510,787
Depreciation and amortization4,2364,118
Total operating expenses90,98179,580
Income from operations53,43546,840
Non-operating income (expense):  
Interest income1,9721,194
Interest expense(157)(138)
Other income (expense), net547[2](808)[2]
Total non-operating income, net2,362248
Income before taxes55,797[1]47,088[1]
Income tax provision18,41415,393
Net income37,38331,695
Less: Net income attributable to noncontrolling interest(151)(78)
Net income attributable to MICROS Systems, Inc.37,23231,617
Net income per share attributable to MICROS Systems, Inc. common shareholders:  
Basic$ 0.46$ 0.39
Diluted$ 0.45$ 0.39
Weighted-average number of shares outstanding:  
Basic80,57380,211
Diluted82,41082,023
The details of total other-than-temporary impairment losses ("OTTI") of long-term investments and a reconciliation to OTTI change included in other non-operating income (expense):  
Total other-than-temporary impairment gains (317)[2]
Adjustment:  
Change in credit based OTTI due to redemption 342[2]
Change in non-credit based OTTI due to redemption 32[2]
Credit based OTTI recognized in non-operating income/expense $ 57[2]
[1]Amounts based on the location of the selling entity.
[2]See Note 3 "Financial Instruments and Fair Value Measurements" in Notes to Condensed Consolidated Financial Statements.