Segment Information (Tables)

6 Months Ended

Dec. 31, 2013

	Subscription and software			Services			Total
	(Dollars in Thousands)
Three Months Ended December 31, 2013
Segment revenue	$	88,924		$	9,845		$	98,769
Segment expenses (1)	(44,216		)	(7,421		)	(51,637		)
Segment profit	$	44,708		$	2,424		$	47,132
Three Months Ended December 31, 2012
Segment revenue	$	69,037		$	8,272		$	77,309
Segment expenses (1)	(43,460		)	(7,255		)	(50,715		)
Segment profit	$	25,577		$	1,017		$	26,594

Six Months Ended December 31, 2013
Segment revenue	$	167,607		$	18,727		$	186,334
Segment expenses (1)	(87,601		)	(14,879		)	(102,480		)
Segment profit	$	80,006		$	3,848		$	83,854

Six Months Ended December 31, 2012
Segment revenue	$	132,800		$	15,966		$	148,766
Segment expenses (1)	(85,945		)	(14,465		)	(100,410		)
Segment profit	$	46,855		$	1,501		$	48,356

(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 the first quarter of fiscal 2014, segment expenses include selling and marketing, research and development, stock-based compensation and certain corporate expenses incurred in support of the segments. Please refer to Note 12 in our Consolidated Financial Statements and Notes thereto included in our Annual Report on the Form 10-K for the fiscal year ended June 30, 2013 for a basis of measurement of our reportable segments’ operating expenses prior to the first quarter of fiscal 2014.

Reconciliation of Total Segment Operating Profit to income Before Income Taxes

	Three Months Ended						Six Months Ended
	December 31,						December 31,
	2013			2012			2013			2012
	(Dollars in Thousands)

Total segment profit for reportable segments	$	47,132		$	26,594		$	83,854		$	48,356
General and administrative	(11,013		)	(11,671		)	(22,889		)	(24,439		)
Restructuring charges	(7		)	6			(4		)	(34		)
Other income (expense), net	(531		)	(57		)	(1,335		)	(334		)
Interest income (net)	299			839			668			1,681
Income before income taxes	$	35,880		$	15,711		$	60,294		$	25,230

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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