XML 17 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Revenue:    
Subscription and software $ 113,444 $ 111,859
Services and other 6,606 8,437
Total revenue 120,050 120,296
Cost of revenue:    
Subscription and software 5,069 5,242
Services and other 6,437 7,730
Total cost of revenue 11,506 12,972
Gross profit 108,544 107,324
Operating expenses:    
Selling and marketing 22,025 22,436
Research and development 18,632 16,597
General and administrative 13,157 12,862
Total operating expenses, net 53,814 51,895
Income from operations 54,730 55,429
Interest income 272 82
Interest expense (869) (1)
Other income, net 646 896
Income before provision for income taxes 54,779 56,406
Provision for income taxes 19,779 19,635
Net income $ 35,000 $ 36,771
Net income per common share:    
Basic (in dollars per share) $ 0.44 $ 0.44
Diluted (in dollars per share) $ 0.44 $ 0.44
Weighted average shares outstanding:    
Basic (in shares) 79,048 83,876
Diluted (in shares) 79,385 84,320