Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jun. 30, 2018

Significant Accounting Policies [Abstract]

Schedule of detailed information about property, plant and equipment

The estimated useful lives for each asset class are as follows:

Equipment	3 - 5 years
Computer hardware and computer-related software	3 - 5 years
Furniture and fittings	5 - 10 years
Leasehold improvements	Shorter of the remaining lease term or 7 years

Property and equipment, net consisted of the following:

	Equipment			Computer Hardware and Software			Furniture and Fittings			Leasehold Improvements			Total
	(U.S. $ in thousands)
As of June 30, 2017
Opening cost balance	$	3,400		$	52,141		$	5,409		$	25,114		$	86,064
Additions	1,138			2,106			1,693			9,168			14,105
Disposals	(645		)	(794		)	(34		)	(471		)	(1,944		)
Effect of change in exchange rates	2			(5		)	15			29			41
Closing cost balance	3,895			53,448			7,083			33,840			98,266
Opening accumulated depreciation	(1,727		)	(15,390		)	(1,444		)	(8,741		)	(27,302		)
Depreciation expense	(1,022		)	(23,729		)	(1,016		)	(5,923		)	(31,690		)
Effect of change in exchange rates	(2		)	1			(6		)	6			(1		)
Disposals	630			782			17			471			1,900
Closing accumulated depreciation	(2,121		)	(38,336		)	(2,449		)	(14,187		)	(57,093		)
Net book amount	$	1,774		$	15,112		$	4,634		$	19,653		$	41,173
As of June 30, 2018
Opening cost balance	$	3,895		$	53,448		$	7,083		$	33,840		$	98,266
Additions	1,651			247			4,023			28,279			34,200
Disposals	(320		)	(44,545		)	(83		)	(668		)	(45,616		)
Effect of change in exchange rates	(2		)	(3		)	8			5			8
Closing cost balance	5,224			9,147			11,031			61,456			86,858
Opening accumulated depreciation	(2,121		)	(38,336		)	(2,449		)	(14,187		)	(57,093		)
Depreciation expense	(1,214		)	(11,543		)	(1,485		)	(7,915		)	(22,157		)
Effect of change in exchange rates	(1		)	1			(4		)	21			17
Disposals	272			43,048			43			668			44,031
Closing accumulated depreciation	(3,064		)	(6,830		)	(3,895		)	(21,413		)	(35,202		)
Net book amount	$	2,160		$	2,317		$	7,136		$	40,043		$	51,656

Schedule of detailed information about intangible assets

The estimated useful lives for each intangible asset class are as follows:

Patents, trademarks and other rights	2 - 7 years
Customer relationships	2 - 4 years
Acquired developed technology	3 - 10 years

Intangible assets consisted of the following:

	Patents, Trademarks and Other Rights			Acquired Developed Technology			Employee Contracts			Customer Relationships			Total
	(U.S. $ in thousands)
As of June 30, 2017
Opening cost balance	$	220		$	75,926		$	3,631		$	484		$	80,261
Additions	21,525			57,300			—			58,200			137,025
Effect of change in exchange rates	—			103			—			—			103
Closing cost balance	21,745			133,329			3,631			58,684			217,389
Opening accumulated amortization	(135		)	(62,480		)	(3,631		)	(438		)	(66,684		)
Amortization charge	(2,907		)	(14,588		)	—			(12,361		)	(29,856		)
Effect of change in exchange rates	—			(60		)	—			—			(60		)
Closing accumulated amortization	(3,042		)	(77,128		)	(3,631		)	(12,799		)	(96,600		)
Net book amount	$	18,703		$	56,201		$	—		$	45,885		$	120,789
As of June 30, 2018
Opening cost balance	$	21,745		$	133,329		$	3,631		$	58,684		$	217,389
Effect of change in exchange rates	—			90			—			—			90
Closing cost balance	21,745			133,419			3,631			58,684			217,479
Opening accumulated amortization	(3,042		)	(77,128		)	(3,631		)	(12,799		)	(96,600		)
Amortization charge	(6,990		)	(21,188		)	—			(29,100		)	(57,278		)
Effect of change in exchange rates	—			(24		)	—			—			(24		)
Closing accumulated amortization	(10,032		)	(98,340		)	(3,631		)	(41,899		)	(153,902		)
Net book amount	$	11,713		$	35,079		$	—		$	16,785		$	63,577

Schedule of disclosure of expected impact of initial application of new standards

Select consolidated statements of operations line items which reflect the adoption of IFRS 15 are as follows:

	Year ended June 30, 2018
	As Reported			IFRS 15 Adjustment			As Adjusted
	(U.S. $ in thousands)
Revenues:
Subscription	$	403,214		$	7,480		$	410,694
Maintenance	325,898			613			326,511
Perpetual license	85,481			(2,310		)	83,171
Other	59,357			1,245			60,602
Total revenues	873,950			7,028			880,978
Total operating expenses	755,008			(675		)	754,333
Operating loss	(53,748		)	7,703			(46,045		)
Income tax expense	(53,507		)	(1,794		)	(55,301		)
Net loss	$	(119,341	)	$	5,909		$	(113,432	)

	Year ended June 30, 2017
	As Reported			IFRS 15 Adjustment			As Adjusted
	(U.S. $ in thousands)
Revenues:
Subscription	$	242,128		$	7,695		$	249,823
Maintenance	265,521			(1,068		)	264,453
Perpetual license	74,565			(507		)	74,058
Other	37,722			628			38,350
Total revenues	619,936			6,748			626,684
Total operating expenses	563,861			(504		)	563,357
Operating loss	(63,086		)	7,252			(55,834		)
Income tax benefit	17,148			(2,197		)	14,951
Net loss	$	(42,504	)	$	5,055		$	(37,449	)

Select consolidated statements of financial position line items, which reflect the adoption of IFRS 15 are as follows:

	As of June 30, 2018
	As Reported			IFRS 15 Adjustment			As Adjusted
	(U.S. $ in thousands)
Current assets:
Prepaid expenses and other current assets	$	28,219		$	1,576		$	29,795
Non-current assets:
Deferred tax assets	64,662			(5,442		)	59,220
Other non-current assets	112,221			1,180			113,401
Current liabilities:
Deferred revenue	340,834			(16,440		)	324,394
Non-current liabilities:
Deferred tax liabilities	12,051			109			12,160
Deferred revenue	19,386			(909		)	18,477
Equity
Accumulated deficit	$	(142,570	)	$	14,554		$	(128,016	)

	As of June 30, 2017
	As Reported			IFRS 15 Adjustment			As Adjusted
	(U.S. $ in thousands)
Current assets:
Prepaid expenses and other current assets	$	23,317		$	822		$	24,139
Non-current assets:
Deferred tax assets	188,239			(3,341		)	184,898
Other non-current assets	9,269			778			10,047
Current liabilities:
Deferred revenue	245,306			(10,541		)	234,765
Non-current liabilities:
Deferred tax liabilities	43,950			416			44,366
Deferred revenue	10,691			(261		)	10,430
Equity
Accumulated deficit	$	(23,229	)	$	8,645		$	(14,584	)