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Correction of Immaterial Errors (Tables)
 12 Months Ended
Jun. 30, 2020
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] The following presents the effect of recording the immaterial correction in the consolidated financial statements as of and for the fiscal years ended June 30, 2019 and 2018:

 
Year Ended June 30, 2019
 
As Previously Reported
 
Adjustments
 
As Adjusted
 
(Dollars in Thousands, Except per Share Data)
Consolidated Statements of Operations
 
 
 
 
 
Revenue:
 
 
 
 
 
License
$
404,122

 
$
459

 
$
404,581

Maintenance
165,436

 
(1,869
)
 
163,567

Services and other
28,787

 
(253
)
 
28,534

Total revenue
598,345

 
(1,663
)
 
596,682

Gross profit
540,529

 
(1,663
)
 
538,866

Income from operations
282,802

 
(1,663
)
 
281,139

Income before income taxes
303,190

 
(1,663
)
 
301,527

Provision for (benefit from) income taxes
40,456

 
(291
)
 
40,165

Net income
$
262,734

 
$
(1,372
)
 
$
261,362

Net income per common share:
 
 
 
 
 
Basic
$
3.76

 
$
(0.02
)
 
$
3.74

Diluted
$
3.71

 
$
(0.02
)
 
$
3.69


 
Year Ended June 30, 2018
 
As Previously Reported
 
Adjustments
 
As Adjusted
 
(Dollars in Thousands, Except per Share Data)
Consolidated Statements of Operations
 
 
 
 
 
Revenue:
 
 
 
 
 
License
$
326,549

 
$
(8,107
)
 
$
318,442

Maintenance
161,065

 
(2,227
)
 
158,838

Services and other
31,245

 
(959
)
 
30,286

Total revenue
518,859

 
(11,293
)
 
507,566

Gross profit
468,215

 
(11,293
)
 
456,922

Income from operations
219,221

 
(11,293
)
 
207,928

Income before income taxes
237,646

 
(11,293
)
 
226,353

Provision for (benefit from) income taxes
(56,057
)
 
1,176

 
(54,881
)
Net income
$
293,703

 
$
(12,469
)
 
$
281,234

Net income per common share:
 
 
 
 
 
Basic
$
4.07

 
$
(0.17
)
 
$
3.90

Diluted
$
4.03

 
$
(0.18
)
 
$
3.85


 
June 30, 2019
 
As Previously Reported
 
Adjustments
 
As Adjusted
 
(Dollars in Thousands)
Consolidated Balance Sheets
 
 
 
 
 
Prepaid expenses and other current assets

$
12,628

 
$
(2,640
)
 
$
9,988

Non-current contract assets
325,510

 
(37,412
)
 
288,098

Total assets
903,065

 
(40,052
)
 
863,013

Deferred income taxes
159,071

 
(8,727
)
 
150,344

Retained earnings
1,259,984

 
(31,325
)
 
1,228,659

Total stockholders' equity
393,285

 
(31,325
)
 
361,960

Total liabilities and stockholders' equity
$
903,065

 
$
(40,052
)
 
$
863,013

 
 
 
 
 
 
 
June 30, 2019
 
As Previously Reported
 
Adjustments
 
As Adjusted
 
(Dollars in Thousands)
Consolidated Statements of Stockholders' Equity
 
 
 
 
 
Retained earnings, beginning of year

$
997,250

 
$
(29,953
)
 
$
967,297

Retained earnings, end of year

1,259,984

 
(31,325
)
 
1,228,659

 
 
 
 
 
 
 
June 30, 2018
 
As Previously Reported
 
Adjustments
 
As Adjusted
 
(Dollars in Thousands)
Consolidated Statements of Stockholders' Equity
 
 
 
 
 
Retained earnings, beginning of year

$
703,547

 
$
(17,484
)
 
$
686,063

Retained earnings, end of year

997,250

 
(29,953
)
 
967,297


 
Year Ended June 30, 2019
 
As Previously Reported
 
Adjustments
 
As Adjusted
 
(Dollars in Thousands)
Consolidated Statements of Cash Flows
 
 
 
 
 
Cash flows from operating activities:
 
 
 
 
 
Net income
$
262,734

 
$
(1,372
)
 
$
261,362

Adjustments to reconcile net income to net cash provided by operating activities:
 
 
 
 
 
Deferred income taxes

(26,839
)
 
(290
)
 
(27,129
)
Changes in assets and liabilities:
 
 
 
 
 
Contract assets
(59,322
)
 
1,662

 
(57,660
)
Net cash provided by operating activities
238,313

 
—

 
238,313

 
Year Ended June 30, 2018
 
As Previously Reported
 
Adjustments
 
As Adjusted
 
(Dollars in Thousands)
Consolidated Statements of Cash Flows
 
 
 
 
 
Cash flows from operating activities:
 
 
 
 
 
Net income
$
293,703

 
$
(12,469
)
 
$
281,234

Adjustments to reconcile net income to net cash provided by operating activities:
 
 
 
 
 
Deferred income taxes

(110,308
)
 
1,177

 
(109,131
)
Changes in assets and liabilities:
 
 
 
 
 
Contract assets
3,640

 
11,292

 
14,932

Net cash provided by operating activities
206,936

 
—

 
206,936