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Significant Accounting Policies (Tables)
3 Months Ended
Sep. 30, 2013
Significant Accounting Policies  
Summary of impact of revenue and cost of revenue reclassifications

 

 

Classification in Unaudited Consolidated Statements of
Operations for the Three Months Ended
September 30,

 

Three Months Ended
September 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

 

 

 

 

(Dollars in Thousands)

 

 

 

 

 

 

 

 

 

 

 

Legacy SMS revenue

 

Subscription and software

 

Services and other

 

$

7,446

 

$

9,683

 

 

 

 

 

 

 

 

 

 

 

Cost of Legacy SMS revenue

 

Subscription and software

 

Services and other

 

$

1,281

 

$

1,938

 

Summary of impact of legacy SMS revenue and cost of revenue reclassification on previously presented unaudited consolidated statement of operations

 

 

Impact on Unaudited Consolidated Statement of Operations
for the Three Months Ended September 30, 2012

 

 

 

As Previously Reported

 

Reclassifications

 

As Currently Reported

 

 

 

(Dollars in Thousands)

 

Subscription and software revenue:

 

 

 

 

 

 

 

Legacy SMS

 

$

 

$

9,683

 

$

9,683

 

Subcription and software

 

54,080

 

 

54,080

 

 

 

$

54,080

 

$

9,683

 

$

63,763

 

Services and other revenue:

 

 

 

 

 

 

 

Legacy SMS

 

$

9,683

 

$

(9,683

)

$

 

Professional services, training and other

 

7,694

 

 

7,694

 

 

 

$

17,377

 

$

(9,683

)

$

7,694

 

 

 

 

 

 

 

 

 

Cost of subscription and software revenue:

 

 

 

 

 

 

 

Cost of legacy SMS revenue

 

$

 

$

1,938

 

$

1,938

 

Cost of subcription and software revenue

 

3,190

 

 

3,190

 

 

 

$

3,190

 

$

1,938

 

$

5,128

 

Cost of services and other revenue:

 

 

 

 

 

 

 

Cost of legacy SMS revenue

 

$

1,938

 

$

(1,938

)

$

 

Cost of professional services, training and other revenue

 

7,210

 

 

7,210

 

 

 

$

9,148

 

$

(1,938

)

$

7,210