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Segment Information (Tables)
6 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Summary of reportable segments' profits
The following table presents a summary of our reportable segments’ profits:
 
 
Subscription
and Software
 
Services
 
Total
 
(Dollars in Thousands)
Three Months Ended December 31, 2017
 

 
 

 
 

Segment revenue
$
117,658

 
$
7,244

 
$
124,902

Segment expenses (1)
(49,656
)
 
(6,603
)
 
(56,259
)
Segment profit
$
68,002

 
$
641

 
$
68,643

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



 
Subscription
and Software
 
Services
 
Total
 
(Dollars in Thousands)
Six Months Ended December 31, 2017
 

 
 

 
 

Segment revenue
$
233,414

 
$
14,269

 
$
247,683

Segment expenses (1)
(98,499
)
 
(13,552
)
 
(112,051
)
Segment profit
$
134,915

 
$
717

 
$
135,632

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


(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, 2017 and 2016:
 
 
Three Months Ended
December 31,
 
Six Months Ended
December 31,
 
2017
 
2016
 
2017
 
2016
 
(Dollars in Thousands)
 
 
 
 
 
 
 
 
Total segment profit for reportable segments
$
68,643

 
$
67,928

 
$
135,632

 
$
135,816

General and administrative
(14,178
)
 
(11,863
)
 
(27,854
)
 
(25,020
)
Other (expense) income, net
(238
)
 
697

 
(854
)
 
1,344

Interest (expense) income, net
(1,221
)
 
(676
)
 
(2,286
)
 
(1,274
)
Income before income taxes
$
53,006

 
$
56,086

 
$
104,638

 
$
110,866