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Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Revenue:        
Hardware $ 57,427 $ 47,841 $ 105,837 $ 92,107
Software 34,552 33,079 67,824 60,968
Services 178,424 166,197 353,300 327,456
Total revenue 270,403 [1] 247,117 [1] 526,961 [1] 480,531 [1]
Cost of sales:        
Hardware 36,637 31,353 66,800 61,308
Software 4,294 4,921 9,153 10,747
Services 77,151 73,473 154,271 144,686
Total cost of sales 118,082 109,747 230,224 216,741
Gross margin 152,321 137,370 296,737 263,790
Selling, general and administrative expenses 81,973 75,515 157,383 140,190
Research and development expenses 12,479 10,931 23,814 21,718
Depreciation and amortization 3,624 4,243 7,860 8,362
Total operating expenses 98,076 90,689 189,057 170,270
Income from operations 54,245 46,681 107,680 93,520
Non-operating income (expense):        
Interest income 1,877 1,491 3,849 2,685
Interest expense (112) (454) (270) (592)
Other (expense) income, net (350) 432 198 (376)
Total non-operating income, net 1,415 1,469 3,777 1,717
Income before taxes 55,660 [1] 48,150 [1] 111,457 [1] 95,237 [1]
Income tax provision 17,477 15,649 35,891 31,042
Net income 38,183 32,501 75,566 64,195
Less: Net loss (income) attributable to noncontrolling interest 102 (173) (49) (251)
Net income attributable to Micros Systems, Inc. 38,285 32,328 75,517 63,944
Net income per share attributable to MICROS Systems, Inc. common shareholders:        
Basic $ 0.48 $ 0.40 $ 0.94 $ 0.79
Diluted $ 0.47 $ 0.39 $ 0.92 $ 0.78
Weighted-average number of shares outstanding:        
Basic 80,151 80,748 80,362 80,479
Diluted 81,971 82,717 82,190 82,390
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)
Adjustment:        
Change in credit based OTTI due to redemption          342
Change in non-credit based OTTI due to redemption          32
Credit based OTTI recognized in non-operating income/expense          $ 57
[1] Amounts based on the location of the selling entity.