Segment Information (Tables)

3 Months Ended

Sep. 30, 2014

The following table presents a summary of our reportable segments’ profits:

	Subscription and software			Services			Total
	(Dollars in Thousands)
Three Months Ended September 30, 2014
Segment revenue	$	98,743		$	8,383		$	107,126
Segment expenses (1)	(43,087		)	(7,180		)	(50,267		)
Segment profit	$	55,656		$	1,203		$	56,859
Three Months Ended September 30, 2013
Segment revenue	$	78,683		$	8,882		$	87,565
Segment expenses (1)	(43,385		)	(7,458		)	(50,843		)
Segment profit	$	35,298		$	1,424		$	36,722

Reconciliation of Total Segment Operating Profit to income Before Income Taxes

	Three Months Ended
	September 30,
	2014			2013
	(Dollars in Thousands)

Total segment profit for reportable segments	$	56,859		$	36,722
General and administrative	(12,225		)	(11,876		)
Restructuring charges	—			3
Other income (expense), net	188			(804		)
Interest income (net)	132			369
Income before income taxes	$	44,954		$	24,414

- 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.

+ References+ Details