Segment and Geographic Information (Tables)

3 Months Ended

Sep. 30, 2011

Segment and Geographic Information [Abstract]

Summary of Operating Segments

The following table presents a summary of operating segments (dollars in thousands):

			Maintenance,
			Training		Professional
	License		and Other		Services			Total
Three Months Ended September 30, 2011
Segment revenue	$	31,910	$	14,167	$	5,148		$	51,225
Segment expenses		16,552		2,692		6,398			25,642
Segment operating profit (1)	$	15,358	$	11,475	$	(1,250	)	$	25,583
Three Months Ended September 30, 2010
Segment revenue	$	18,967	$	17,470	$	6,663		$	43,100
Segment expenses		14,393		3,137		5,940			23,470
Segment operating profit (1)	$	4,574	$	14,333	$	723		$	19,630

(1) The Segment operating profits reported reflect only the direct expenses of the operating segment and do not contain an allocation for selling and marketing, general and administrative, development, restructuring and other corporate expenses incurred in support of the segments.

Reconciliation of Total Segment Operating Profit to Loss Before Income Taxes

The following table presents a reconciliation of total segment operating profit to loss before income taxes for the three months ended September 30, 2011 and 2010 (dollars in thousands):

	Three Months Ended
	September 30,
	2011			2010
Total segment operating profit for reportable segments	$	25,583		$	19,630
Cost of license		(2,724	)		(2,122	)
Selling and marketing		(3,868	)		(3,237	)
Research and development		(11,573	)		(10,349	)
General and administrative and overhead		(19,408	)		(20,856	)
Stock-based compensation		(3,708	)		(2,697	)
Restructuring charges		73			(77	)
Other (expense) income, net		(2,032	)		2,664
Interest income (net)		1,139			2,458
Loss before income taxes	$	(16,518	)	$	(14,586	)