Segment Information (Tables)

6 Months Ended

Dec. 31, 2016

The following table presents a summary of our reportable segments’ profits:



	Subscription and software			Services			Total
	(Dollars in Thousands)
Three Months Ended December 31, 2016
Segment revenue	$	112,916		$	7,017		$	119,933
Segment expenses (1)	(45,602		)	(6,403		)	(52,005		)
Segment profit	$	67,314		$	614		$	67,928
Three Months Ended December 31, 2015
Segment revenue	$	110,126		$	9,025		$	119,151
Segment expenses (1)	(42,126		)	(6,921		)	(49,047		)
Segment profit	$	68,000		$	2,104		$	70,104

Six Months Ended December 31, 2016
Segment revenue	$	226,360		$	13,623		$	239,983
Segment expenses (1)	(91,328		)	(12,839		)	(104,167		)
Segment profit	$	135,032		$	784		$	135,816

Six Months Ended December 31, 2015
Segment revenue	$	221,985		$	17,462		$	239,447
Segment expenses (1)	(86,401		)	(14,651		)	(101,052		)
Segment profit	$	135,584		$	2,811		$	138,395

(1) Our reportable segments’ operating expenses include expenses directly attributable to the segments. Segment expenses include selling and marketing, research and development, stock-based compensation and certain corporate expenses incurred in support of the segments. Segment expenses do not include allocations of general and administrative; interest income, net; and other income, net.

Schedule of reconciliation of total segment operating profit to income before income taxes

The following table presents a reconciliation of total segment profit to income before income taxes for the three and six months ended December 31, 2016 and 2015:



	Three Months Ended December 31,						Six Months Ended December 31,
	2016			2015			2016			2015
	(Dollars in Thousands)

Total segment profit for reportable segments	$	67,928		$	70,104		$	135,816		$	138,395
General and administrative	(11,863		)	(13,805		)	(25,020		)	(26,667		)
Other income (expense), net	697			(157		)	1,344			739
Interest (expense) income, net	(676		)	58			(1,274		)	139
Income before income taxes	$	56,086		$	56,200		$	110,866		$	112,606