Segment and Geographic Information (Tables)

3 Months Ended

Sep. 30, 2013

Segment and Geographic Information

Summary of reportable segments' profits

	Subscription and Software			Services			Total
	(Dollars in Thousands)
Three Months Ended September 30, 2013
Segment revenue	$	78,683		$	8,882		$	87,565
Segment expenses (1)	(43,385		)	(7,458		)	(50,843		)
Segment profit	$	35,298		$	1,424		$	36,722
Three Months Ended September 30, 2012
Segment revenue	$	63,763		$	7,694		$	71,457
Segment expenses (1)	(42,485		)	(7,210		)	(49,695		)
Segment profit	$	21,278		$	484		$	21,762

(1) Our reportable segments’ operating expenses include expenses directly attributable to the segments. Segment expenses do not include allocations of general and administrative; restructuring; interest income, net; and other (income) expense, net. As a result of operating and reportable segments realignment, certain costs are more directly attributable to our new operating segments. Starting with the first quarter of fiscal 2014, segment expenses include selling and marketing, research and development, stock-based compensation and certain corporate expenses incurred in support of the segments. Please refer to Note 12 in our Consolidated Financial Statements and Notes thereto included in our Annual Report on the Form 10-K for the fiscal year ended June 30, 2013 for a basis of measurement of our reportable segments’ operating expenses prior to the first quarter of fiscal 2014.

Reconciliation of Total Segment Operating Profit to income Before Income Taxes

	Three Months Ended
	September 30,
	2013			2012
	(Dollars in Thousands)
Total segment profit for reportable segments	$	36,722		$	21,762
General and administrative	(11,876		)	(12,768		)
Restructuring charges	3			(40		)
Other income (expense), net	(804		)	(277		)
Interest income (net)	369			842
Income before income taxes	$	24,414		$	9,519