Segment and Geographic Information (Tables)

6 Months Ended

Dec. 31, 2011

Segment and Geographic Information [Abstract]

Summary of Operating Segments

The following table presents a summary of operating segments (dollars in thousands):

			SMS,
			Training,		Professional
	License		and Other		Services			Total
Three Months Ended December 31, 2011
Segment revenue	$	46,502	$	14,401	$	5,652		$	66,555
Segment expenses		16,863		2,513		5,845			25,221
Segment operating profit (1)	$	29,639	$	11,888	$	(193	)	$	41,334
Three Months Ended December 31, 2010
Segment revenue	$	25,333	$	16,536	$	7,939		$	49,808
Segment expenses		14,798		3,346		6,140			24,284
Segment operating profit (1)	$	10,535	$	13,190	$	1,799		$	25,524
Six Months Ended December 31, 2011
Segment revenue	$	78,412	$	28,568	$	10,800		$	117,780
Segment expenses		33,415		5,206		12,243			50,864
Segment operating profit (1)	$	44,997	$	23,362	$	(1,443	)	$	66,916
Six Months Ended December 31, 2010
Segment revenue	$	44,300	$	34,006	$	14,602		$	92,908
Segment expenses		29,191		6,483		12,080			47,754
Segment operating profit (1)	$	15,109	$	27,523	$	2,522		$	45,154

(1) The Segment operating profits reported reflect only the direct expenses of the operating segment and do not contain an allocation for selling and marketing, general and administrative, research and development, restructuring and other corporate expenses incurred in support of the segments.

Reconciliation of Total Segment Operating Profit to Loss Before Income Taxes

The following table presents a reconciliation of total segment operating profit to income (loss) before income taxes for the three and six months ended December 31, 2011 and 2010 (in thousands):

	Three Months Ended						Six Months Ended
	December 31,						December 31,
	2011			2010			2011			2010
Total segment operating profit for reportable segments	$	41,334		$	25,524		$	66,916		$	45,154
Cost of license		(2,622	)		(1,972	)		(5,346	)		(4,094	)
Selling and marketing		(2,448	)		(2,294	)		(6,315	)		(5,518	)
Research and development		(10,573	)		(9,835	)		(22,145	)		(20,198	)
General and administrative and overhead		(15,565	)		(18,300	)		(34,974	)		(39,156	)
Stock-based compensation		(3,071	)		(2,345	)		(6,779	)		(5,042	)
Restructuring charges		(14	)		(78	)		59			(155	)
Other (expense) income, net		(425	)		(735	)		(2,457	)		1,929
Interest income (net)		1,019			1,881			2,158			4,340
Income (loss) before income taxes	$	7,635		$	(8,154	)	$	(8,883	)	$	(22,740	)