XML 93 R80.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment and Geographic Information - Summary of Segments' Profits (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Summary of operating segments                      
Segment revenue $ 113,680 $ 119,217 $ 119,151 $ 120,296 $ 114,186 $ 111,299 $ 107,790 $ 107,126 $ 472,344 $ 440,401 $ 391,453
Segment profit $ 48,972 $ 50,681 $ 56,299 $ 55,429 $ 46,906 $ 41,731 $ 46,521 $ 44,634 211,381 179,792 129,724
Operating Segments                      
Summary of operating segments                      
Segment revenue                 472,344 440,401 391,453
Segment expenses                 (207,299) (211,896) (215,925)
Segment profit                 265,045 228,505 175,528
Operating Segments | Subscription and software                      
Summary of operating segments                      
Segment revenue                 440,408 405,640 350,486
Segment expenses                 (179,064) (183,485) (183,378)
Segment profit                 261,344 222,155 167,108
Operating Segments | Services                      
Summary of operating segments                      
Segment revenue                 31,936 34,761 40,967
Segment expenses                 (28,235) (28,411) (32,547)
Segment profit                 $ 3,701 $ 6,350 $ 8,420