Segment and Geographic Information (Tables)

12 Months Ended

Jun. 30, 2012

Segment and Geographic Information [Abstract]

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

				SMS,
				Training, and		Professional
	License			Other		Services			Total
Year Ended June 30, 2012-
Segment revenue	$	166,688		$	54,025	$	22,421		$	243,134
Segment expenses		71,050			9,631		24,505			105,186
Segment operating profit (1)	$	95,638		$	44,394	$	(2,084	)	$	137,948
Year Ended June 30, 2011-
Segment revenue	$	103,699		$	65,121	$	29,334		$	198,154
Segment expenses		66,821			13,495		25,404			105,720
Segment operating profit (1)	$	36,878		$	51,626	$	3,930		$	92,434
Year Ended June 30, 2010-
Segment revenue	$	53,991		$	74,862	$	37,491		$	166,344
Segment expenses		70,822			15,076		36,081			121,979
Segment operating profit (1)	$	(16,831	)	$	59,786	$	1,410		$	44,365

(1)	The Segment operating profits reported reflect the direct expenses of the operating segment and contain certain allocations for selling and marketing, general and administrative, 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 loss before provision for income taxes (dollars in thousands):


	Year Ended June 30,
	2012			2011			2010
Total segment operating profit for reportable segments	$	137,948		$	92,434		$	44,365
Cost of license and amortization for technology related costs		(10,617	)		(5,213	)		(6,437	)
Marketing		(13,231	)		(12,690	)		(12,897	)
Research and development		(47,391	)		(41,932	)		(39,124	)
General and administrative and overhead		(69,611	)		(77,723	)		(78,889	)
Stock-based compensation		(12,406	)		(9,699	)		(15,260	)
Restructuring charges		301			247			(1,128	)
Other (expense) income, net		(3,519	)		2,919			(2,407	)
Interest income, net		3,374			7,937			10,869
Loss before provision for income taxes	$	(15,152	)	$	(43,720	)	$	(100,908	)

Domestic and International Sales as a Percentage of Total Revenue

Revenue to external customers is attributed to individual countries based on the location the product or services are sold. Domestic and international sales as a percentage of total revenue are as follows:


	Year Ended June 30,
	2012			2011			2010
United States		29.5	%		35.8	%		38.2	%
Europe		33.7			26.6			26.6
Other (1)		36.8			37.6			35.2
		100.0	%		100.0	%		100.0	%

(1)	Other consists primarily of Asia Pacific, Canada, Latin America and the Middle East.

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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