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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Jun. 30, 2012
Current Assets:    
Cash and cash equivalents $ 552,110 $ 562,786
Short-term investments 79,723 19,252
Accounts receivable, net of allowance for doubtful accounts of $31,601 at December 31, 2012 and $31,753 at June 30, 2012 215,549 235,433
Inventory 52,728 44,278
Deferred income taxes 13,313 17,004
Prepaid expenses and other current assets 54,995 37,343
Total current assets 968,418 916,096
Long-term investments 5,579 34,456
Property, plant and equipment, net 39,350 35,435
Deferred income taxes, non-current 54,602 50,326
Goodwill 453,956 444,117
Intangible assets, net 41,441 45,024
Purchased and internally developed software costs, net of accumulated amortization of $91,069 at December 31, 2012 and $87,073 at June 30, 2012 34,986 33,980
Other assets 6,837 6,586
Total assets 1,605,169 [1] 1,566,020 [1]
Current Liabilities:    
Accounts payable 63,128 69,978
Accrued expenses and other current liabilities 145,124 174,214
Income taxes payable 11,956 1,788
Deferred revenue 164,760 169,989
Total current liabilities 384,968 415,969
Income taxes payable, non-current 33,136 34,722
Deferred income taxes, non-current 866 2,554
Other non-current liabilities 15,988 16,644
Total Liabilities 434,958 469,889
Commitments and contingencies (Note 11)      
MICROS Systems, Inc. Shareholders' Equity:    
Common stock, $0.025 par value; authorized 120,000 shares; issued and outstanding 79,341 at December 31, 2012 and 80,309 at June 30, 2012 1,984 2,008
Capital in excess of par 71,773 107,662
Retained earnings 1,085,972 1,000,822
Accumulated other comprehensive income (loss) 7,389 (17,847)
Total MICROS Systems, Inc. shareholders' equity 1,167,118 1,092,645
Noncontrolling interest 3,093 3,486
Total equity 1,170,211 1,096,131
Total liabilities and shareholders' equity $ 1,605,169 $ 1,566,020
[1] Amounts based on the physical location of the assets.