Segment Information (Tables)

9 Months Ended

Mar. 31, 2018

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 March 31, 2018
Segment revenue	$	118,126		$	7,745		$	125,871
Segment expenses (1)	(53,325		)	(6,959		)	(60,284		)
Segment profit	$	64,801		$	786		$	65,587
Three Months Ended March 31, 2017
Segment revenue	$	111,717		$	7,560		$	119,277
Segment expenses (1)	(48,138		)	(6,746		)	(54,884		)
Segment profit	$	63,579		$	814		$	64,393

	Subscription and Software			Services			Total
	(Dollars in Thousands)
Nine Months Ended March 31, 2018
Segment revenue	$	351,540		$	22,014		$	373,554
Segment expenses (1)	(151,824		)	(20,511		)	(172,335		)
Segment profit	$	199,716		$	1,503		$	201,219
Nine Months Ended March 31, 2017
Segment revenue	$	338,077		$	21,184		$	359,261
Segment expenses (1)	(139,466		)	(19,586		)	(159,052		)
Segment profit	$	198,611		$	1,598		$	200,209

(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 nine months ended March 31, 2018 and 2017:

	Three Months Ended March 31,						Nine Months Ended March 31,
	2018			2017			2018			2017
	(Dollars in Thousands)
Total segment profit for reportable segments	$	65,587		$	64,393		$	201,219		$	200,209
General and administrative expense	(14,430		)	(12,120		)	(42,284		)	(37,140		)
Other (expense) income, net	(104		)	(56		)	(958		)	1,287
Interest (expense), net	(1,462		)	(783		)	(3,748		)	(2,056		)
Income before income taxes	$	49,591		$	51,434		$	154,229		$	162,300