Segment Information (Tables)

9 Months Ended

Mar. 31, 2015

	Subscription and software			Services			Total
	(Dollars in Thousands)
Three Months Ended March 31, 2015
Segment revenue	$	102,543		$	8,756		$	111,299
Segment expenses (1)	(48,887		)	(6,905		)	(55,792		)
Segment profit	$	53,656		$	1,851		$	55,507
Three Months Ended March 31, 2014
Segment revenue	$	91,309		$	12,278		$	103,587
Segment expenses (1)	(51,390		)	(9,956		)	(61,346		)
Segment profit	$	39,919		$	2,322		$	42,241

Nine Months Ended March 31, 2015
Segment revenue	$	300,002		$	26,213		$	326,215
Segment expenses (1)	(135,960		)	(21,142		)	(157,102		)
Segment profit	$	164,042		$	5,071		$	169,113

Nine Months Ended March 31, 2014
Segment revenue	$	258,916		$	31,005		$	289,921
Segment expenses (1)	(138,991		)	(24,835		)	(163,826		)
Segment profit	$	119,925		$	6,170		$	126,095

(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 the 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 Before Income Taxes

	Three Months Ended						Nine Months Ended
	March 31,						March 31,
	2015			2014			2015			2014
	(Dollars in Thousands)

Total segment profit for reportable segments	$	55,507		$	42,241		$	169,113		$	126,095
General and administrative	(13,776		)	(10,839		)	(36,227		)	(33,732		)
Other income (expense), net	414			(472		)	354			(1,807		)
Interest income (net)	121			269			381			937
Income before income taxes	$	42,266		$	31,199		$	133,621		$	91,493

- 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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