XML 67 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Financial Information (Tables)
12 Months Ended
Jun. 30, 2013
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information [Table Text Block]
 
For the Year Ended June 30, 2012
 
Quarter 1
 
Quarter 2
 
Quarter 3
 
Quarter 4
 
Total
REVENUE
 
 
 
 
 
 
 
 
 
License
$
12,264

 
$
13,552

 
$
15,009

 
$
13,986

 
$
54,811

Support and service
220,270

 
225,609

 
226,535

 
236,762

 
909,176

Hardware
15,804

 
16,697

 
14,760

 
15,861

 
63,122

Total revenue
248,338

 
255,858

 
256,304

 
266,609

 
1,027,109

COST OF SALES
 
 
 
 
 
 
 
 
 
Cost of license
1,127

 
1,115

 
2,424

 
1,445

 
6,111

Cost of support and service
131,124

 
135,833

 
139,593

 
144,735

 
551,285

Cost of hardware
11,661

 
11,501

 
10,904

 
11,917

 
45,983

Total cost of sales
143,912

 
148,449

 
152,921

 
158,097

 
603,379

GROSS PROFIT
104,426

 
107,409

 
103,383

 
108,512

 
423,730

OPERATING EXPENSES
 
 
 
 
 
 
 
 
 
Selling and marketing
18,754

 
18,164

 
18,994

 
20,588

 
76,500

Research and development
14,936

 
15,075

 
15,471

 
15,394

 
60,876

General and administrative
12,939

 
13,382

 
12,421

 
11,377

 
50,119

Total operating expenses
46,629

 
46,621

 
46,886

 
47,359

 
187,495

OPERATING INCOME
57,797

 
60,788

 
56,497

 
61,153

 
236,235

INTEREST INCOME (EXPENSE)
 
 
 
 
 
 
 
 
 
Interest income
129

 
106

 
85

 
856

 
1,176

Interest expense
(1,456
)
 
(1,448
)
 
(1,464
)
 
(1,375
)
 
(5,743
)
Total interest income (expense)
(1,327
)
 
(1,342
)
 
(1,379
)
 
(519
)
 
(4,567
)
INCOME BEFORE INCOME TAXES
56,470

 
59,446

 
55,118

 
60,634

 
231,668

PROVISION FOR INCOME TAXES
19,995

 
20,921

 
18,461

 
17,307

 
76,684

NET INCOME
$
36,475

 
$
38,525

 
$
36,657

 
$
43,327

 
$
154,984

 
 
 
 
 
 
 
 
 
 

Diluted net income per share
$
0.42

 
$
0.44

 
$
0.42

 
$
0.50

 
$
1.78

Diluted weighted average shares outstanding
87,134

 
87,371

 
87,592

 
87,051

 
87,287

 
 
 
 
 
 
 
 
 
 
Basic net income per share
$
0.42

 
$
0.45

 
$
0.42

 
$
0.50

 
$
1.79

Basic weighted average shares outstanding
86,403

 
86,572

 
86,824

 
86,595

 
86,599

 
For the Year Ended June 30, 2013
 
Quarter 1
 
Quarter 2
 
Quarter 3
 
Quarter 4
 
Total
REVENUE
 
 
 
 
 
 
 
 
 
License
$
12,864

 
$
13,210

 
$
16,681

 
$
12,063

 
$
54,818

Support and service
244,585

 
250,310

 
250,415

 
269,901

 
1,015,211

Hardware
13,552

 
15,174

 
14,447

 
16,184

 
59,357

Total revenue
271,001

 
278,694

 
281,543

 
298,148

 
1,129,386

COST OF SALES
 
 
 
 
 
 
 
 
 
Cost of license
1,077

 
1,251

 
1,360

 
1,136

 
4,824

Cost of support and service
143,418

 
144,683

 
155,012

 
160,807

 
603,920

Cost of hardware
10,578

 
10,523

 
10,581

 
11,968

 
43,650

Total cost of sales
155,073

 
156,457

 
166,953

 
173,911

 
652,394

GROSS PROFIT
115,928

 
122,237

 
114,590

 
124,237

 
476,992

OPERATING EXPENSES
 
 
 
 
 
 
 
 
 
Selling and marketing
20,189

 
19,937

 
20,935

 
20,558

 
81,619

Research and development
14,645

 
15,691

 
15,996

 
16,870

 
63,202

General and administrative
13,578

 
27,181

 
11,950

 
13,915

 
66,624

Total operating expenses
48,412

 
62,809

 
48,881

 
51,343

 
211,445

OPERATING INCOME
67,516

 
59,428

 
65,709

 
72,894

 
265,547

INTEREST INCOME (EXPENSE)
 
 
 
 
 
 
 
 
 
Interest income
187

 
190

 
133

 
130

 
640

Interest expense
(1,341
)
 
(1,261
)
 
(1,034
)
 
(2,701
)
 
(6,337
)
Total interest income (expense)
(1,154
)
 
(1,071
)
 
(901
)
 
(2,571
)
 
(5,697
)
INCOME BEFORE INCOME TAXES
66,362

 
58,357

 
64,808

 
70,323

 
259,850

PROVISION FOR INCOME TAXES
23,887

 
17,852

 
18,812

 
22,654

 
83,205

NET INCOME
$
42,475

 
$
40,505

 
$
45,996

 
$
47,669

 
$
176,645

 
 
 
 
 
 
 
 
 
 

Diluted earnings per share
$
0.49

 
$
0.47

 
$
0.53

 
$
0.55

 
$
2.04

Diluted weighted average shares outstanding
86,605

 
86,639

 
86,705

 
86,525

 
86,619

 
 
 
 
 
 
 
 
 
 
Basic earnings per share
$
0.49

 
$
0.47

 
$
0.53

 
$
0.56

 
$
2.05

Basic weighted average shares outstanding
86,109

 
86,084

 
86,120

 
85,845

 
86,040