Operations by Segments and Geographic Areas (Tables)

3 Months Ended

Sep. 30, 2014

Text Block [Abstract]

Schedule of Segment Reporting Information

Segment information for the three months ended September 30, 2014 and 2013 according to the segment descriptions above, is as follows:

	Three Months Ended September 30,
	2014		2013
	(in thousands)
Segment revenue:
Payments and Transactional Documents	$	32,554	$	30,543
Hosted Solutions		30,796		20,334
Digital Banking		17,993		16,372
Total segment revenue	$	81,343	$	67,249
Segment measure of profit:
Payments and Transactional Documents	$	10,106	$	9,662
Hosted Solutions		3,840		1,130
Digital Banking		965		820
Total measure of segment profit	$	14,911	$	11,612

Reconciliation of Measure of Segment Profit to GAAP Loss before Income Taxes

A reconciliation of the measure of segment profit to GAAP loss before income taxes is as follows:

	Three Months Ended September 30,
	2014			2013
	(in thousands)
Total measure of segment profit	$	14,911		$	11,612
Less:
Amortization of intangible assets		(7,184	)		(5,705	)
Stock-based compensation expense		(6,331	)		(5,032	)
Acquisition and integration related expenses		(427	)		(1,866	)
Restructuring expense		(286	)		(55	)
Non-cash pension expense		3			—
Other expense, net		(3,647	)		(4,040	)
Loss before income taxes	$	(2,961	)	$	(5,086	)

Schedule of Segment Depreciation Expense Included in Segment Measure of Profit

The following depreciation expense amounts are included in the segment measure of profit:

	Three Months Ended September 30,
	2014		2013
	(in thousands)
Depreciation expense:
Payments and Transactional Documents	$	636	$	619
Hosted Solutions		1,228		719
Digital Banking		645		494
Total depreciation expense	$	2,509	$	1,832

Schedule of Revenue Based on Point of Sale

We have presented geographic information about our revenues below. This presentation allocates revenue based on the point of sale, not the location of the customer. Accordingly, we derive revenues from geographic locations based on the location of the customer that would vary from the geographic areas listed here; particularly in respect of financial institution customers located in Australia and Canada for which the point of sale was the United States.

	Three Months Ended September 30,
	2014		2013
	(in thousands)
Revenues from unaffiliated customers:
United States	$	45,919	$	41,780
United Kingdom		24,979		22,342
Continental Europe		9,246		2,407
Asia-Pacific		1,199		720
Total revenues from unaffiliated customers	$	81,343	$	67,249

Schedule of Long-Lived Assets, Excluding Deferred Tax Assets and Intangible Assets, Based on Geographic Designation

Long-lived assets, excluding deferred tax assets and intangible assets, which are based on geographical location, were as follows:

	As of September 30,		As of June 30,
	2014		2014
	(in thousands)
Long-lived assets
United States	$	37,866	$	36,856
United Kingdom		6,969		6,611
Continental Europe		2,853		3,224
Asia-Pacific		209		157
Total long-lived assets	$	47,897	$	46,848