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Segment and Geographic Information (Tables)
 12 Months Ended
Jun. 30, 2014
Segment and Geographic Information  
Summary of reportable segments' profits

 

 

 
   Subscription
and software		   Services   Total  
 
   (Dollars in Thousands)
  

Year Ended June 30, 2014:

                    

Segment revenue

   $ 350,486   $ 40,967   $ 391,453  

Segment expenses(1)

     (183,378 )   (32,547 )   (215,925 )
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Segment profit

   $ 167,108   $ 8,420   $ 175,528  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
               

Year Ended June 30, 2013:

                    

Segment revenue

   $ 276,585   $ 34,802   $ 311,387  

Segment expenses(1)

     (176,319 )   (30,200 )   (206,519 )
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Segment profit

   $ 100,266   $ 4,602   $ 104,868  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
               

Year Ended June 30, 2012:

                    

Segment revenue

   $ 213,465   $ 29,669   $ 243,134  

Segment expenses(1)

     (173,387 )   (31,508 )   (204,895 )
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Segment profit (loss)

   $ 40,078   $ (1,839 ) $ 38,239  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
               
(1)
Our reportable segments' operating expenses include expenses directly attributable to the segments. Segment expenses do not include allocations of general and administrative; restructuring; interest income, net; and other (income) expense, net. As a result of operating and reportable segments realignment, certain costs are more directly attributable to our new operating segments. Starting with fiscal 2014, segment expenses include selling and marketing, research and development, stock-based compensation and certain corporate expenses incurred in support of the segments. Prior to fiscal 2014, segment expenses included certain allocations of selling and marketing; general and administrative; and research and development and did not include restructuring and other corporate expenses incurred in support of these functions.
Reconciliation of total segment operating profit to income (loss) before provision for (benefit from) income taxes

 

 

 
   Year Ended June 30,  
 
   2014   2013   2012  
 
   (Dollars in Thousands)
  

Total segment profit for reportable segments

   $ 175,528   $ 104,868   $ 38,239  

General and administrative

     (45,819 )   (49,273 )   (53,547 )

Restructuring charges

     15     5     301  

Other income (expense), net

     (2,278 )   (1,117 )   (3,519 )

Interest income (net)

     1,087     2,955     3,374  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Income (loss) before provision for (benefit from) income taxes

   $ 128,533   $ 57,438   $ (15,152 )
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
               
Domestic and International Sales as a Percentage of Total Revenue

 

 

 
   Year Ended June 30,  
 
   2014   2013   2012  

United States

     35.5 %   38.5 %   29.5 %

Europe

     30.2     29.3     33.7  

Other(1)

     34.3     32.2     36.8  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

 

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