XML 54 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment and Geographic Information (Tables)
 12 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Summary of reportable segments' profits
The following table presents a summary of our reportable segments' profits:
 
Subscription
and software
 
Services
 
Total
 
(Dollars in Thousands)
Year Ended June 30, 2017:
 

 
 

 
 

Segment revenue
$
453,512

 
$
29,430

 
$
482,942

Segment expenses(1)
(193,214
)
 
(26,415
)
 
(219,629
)
Segment profit
$
260,298

 
$
3,015

 
$
263,313

Year Ended June 30, 2016:
 

 
 

 
 

Segment revenue
$
440,408

 
$
31,936

 
$
472,344

Segment expenses(1)
(179,064
)
 
(28,235
)
 
(207,299
)
Segment profit
$
261,344

 
$
3,701

 
$
265,045

Year Ended June 30, 2015:
 

 
 

 
 

Segment revenue
$
405,640

 
$
34,761

 
$
440,401

Segment expenses(1)
(183,485
)
 
(28,411
)
 
(211,896
)
Segment profit
$
222,155

 
$
6,350

 
$
228,505

____________________________________________
(1)
Our reportable segments’ operating expenses include expenses directly attributable to the segments. Segment expenses include selling and marketing, research and development, stock-based compensation and certain corporate expenses incurred in support of the segments. Segment expenses do not include allocations of general and administrative; interest income, net; and other income (expense), net.
Reconciliation of total segment operating profit to income before provision for income taxes
The following table presents a reconciliation of total segment operating profit to income before provision for income taxes:
 
Year Ended June 30,
 
2017
 
2016
 
2015
 
(Dollars in Thousands)
Total segment profit for reportable segments
$
263,313

 
$
265,045

 
$
228,505

General and administrative
(51,297
)
 
(53,664
)
 
(48,713
)
Other income (expense), net
1,309

 
29

 
(778
)
Interest income (expense), net
(2,979
)
 
(771
)
 
457

Income before provision for income taxes
$
210,346

 
$
210,639

 
$
179,471
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,
 
2017
 
2016
 
2015
United States
37.9
%
 
35.4
%
 
34.6
%
Europe
28.1

 
29.6

 
30.6

Other(1)
34.0

 
35.0

 
34.8

 
100.0
%
 
100.0
%
 
100.0
%
____________________________________________
(1)
Other consists primarily of Asia Pacific, Canada, Latin America and the Middle East.