Segment Information (Tables)

6 Months Ended

Dec. 31, 2015

Segment Information

Summary of reportable segments' profits

	Subscription and software			Services			Total
	(Dollars in Thousands)
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
Three Months Ended December 31, 2014
Segment revenue	$	98,716		$	9,074		$	107,790
Segment expenses (1)	(43,986		)	(7,057		)	(51,043		)
Segment profit	$	54,730		$	2,017		$	56,747
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
Six Months Ended December 31, 2014
Segment revenue	$	197,459		$	17,457		$	214,916
Segment expenses (1)	(87,073		)	(14,237		)	(101,310		)
Segment profit	$	110,386		$	3,220		$	113,606

(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; restructuring; interest income, net; and other (income) expense, net.

Reconciliation of total segment operating profit to income before income taxes

	Three Months Ended						Six Months Ended
	December 31,						December 31,
	2015			2014			2015			2014
	(Dollars in Thousands)
Total segment profit for reportable segments	$	70,104		$	56,747		$	138,395		$	113,606
General and administrative	(13,805		)	(10,226		)	(26,667		)	(22,451		)
Other income (expense), net	(157		)	(248		)	739			(60		)
Interest income (net)	58			128			139			261
Income before income taxes	$	56,200		$	46,401		$	112,606		$	91,356