XML 58 R26.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment and Geographic Information (Tables)
3 Months Ended
Sep. 30, 2015
Segment and Geographic Information  
Summary of reportable segments' profits

 

 

Subscription
and software

 

Services

 

Total

 

 

 

(Dollars in Thousands)

 

Three Months Ended September 30, 2015

 

 

 

 

 

 

 

Segment revenue

 

$

111,859

 

$

8,437

 

$

120,296

 

Segment expenses (1)

 

(44,275

)

(7,730

)

(52,005

)

 

 

 

 

 

 

 

 

Segment profit

 

$

67,584

 

$

707

 

$

68,291

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)

Our reportable segments’ operating expenses include expenses directly attributable to the segments. Segment expenses include selling and marketing, research and development, stock-based compensation and certain corporate expenses incurred in support of the segments. Segment expenses do not include allocations of general and administrative; restructuring; interest income, net; and other (income) expense, net.

 

Reconciliation of total segment operating profit to income (loss) before provision for (benefit from) income taxes

 

 

Three Months Ended

 

 

 

September 30,

 

 

 

2015

 

2014

 

 

 

(Dollars in Thousands)

 

 

 

 

 

 

 

Total segment profit for reportable segments

 

$

68,291

 

$

56,859

 

General and administrative

 

(12,862

)

(12,225

)

Other income, net

 

896

 

188

 

Interest income (net)

 

81

 

132

 

 

 

 

 

 

 

Income before income taxes

 

56,406

 

44,954