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Quarterly Financial Information | 12 Months Ended
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Jun. 30, 2011
Interim Reporting |
Quarterly Financial Information [Text Block] |
QUARTERLY FINANCIAL INFORMATION (unaudited) |  |  |  |  |  |  |  |
|  | For the Year Ended June 30, 2011
|  | Quarter 1 |  | Quarter 2 |  | Quarter 3 |  | Quarter 4 |  | Total
REVENUE |  |  |  |  |  |  |  |  |  |
License |  | $ 9,459 |  | $ 15,460 |  | $ 13,025 |  | $ 15,123 |  | $ 53,067
Support and service |  | 210,610 |  | 212,378 |  | 210,074 |  | 219,191 |  | 852,253
Hardware |  | 14,753 |  | 14,797 |  | 17,086 |  | 14,941 |  | 61,577
Total revenue |  | 234,822 |  | 242,635 |  | 240,185 |  | 249,255 |  | 966,897
COST OF SALES |  |  |  |  |  |  |  |  |  |
Cost of license |  | 1,178 |  | 2,079 |  | 1,145 |  | 1,883 |  | 6,285
Cost of support and service |  | 125,806 |  | 126,857 |  | 131,010 |  | 132,244 |  | 515,917
Cost of hardware |  | 10,805 |  | 10,880 |  | 12,740 |  | 10,936 |  | 45,361
Total cost of sales |  | 137,789 |  | 139,816 |  | 144,895 |  | 145,063 |  | 567,563
GROSS PROFIT |  | 97,033 |  | 102,819 |  | 95,290 |  | 104,192 |  | 399,334
OPERATING EXPENSES |  |  |  |  |  |  |  |  |  |
Selling and marketing |  | 16,362 |  | 16,979 |  | 16,929 |  | 17,791 |  | 68,061
Research and development |  | 15,390 |  | 15,837 |  | 15,716 |  | 16,452 |  | 63,395
General and administrative |  | 12,506 |  | 15,014 |  | 12,142 |  | 11,899 |  | 51,561
Total operating expenses |  | 44,258 |  | 47,830 |  | 44,787 |  | 46,142 |  | 183,017
OPERATING INCOME |  | 52,775 |  | 54,989 |  | 50,503 |  | 58,050 |  | 216,317
INTEREST INCOME (EXPENSE) |  |  |  |  |  |  |  |  |  |
Interest income |  | 17 |  | 32 |  | 61 |  | 15 |  | 125
Interest expense |  | (2,892) |  | (2,487) |  | (1,710) |  | (1,841) |  | (8,930)
Total interest income (expense) |  | (2,875) |  | (2,455) |  | (1,649) |  | (1,826) |  | (8,805)
INCOME BEFORE INCOME TAXES |  | 49,900 |  | 52,534 |  | 48,854 |  | 56,224 |  | 207,512
PROVISION FOR INCOME TAXES |  | 18,129 |  | 16,489 |  | 15,773 |  | 19,650 |  | 70,041
NET INCOME |  | $ 31,771 |  | $ 36,045 |  | $ 33,081 |  | $ 36,574 |  | $137,471
Diluted net income per share |  | $ 0.37 |  | $ 0.42 |  | $ 0.38 |  | $ 0.42 |  | $ 1.59
Diluted weighted average shares |  |  |  |  |  |  |  |  |  |
Outstanding |  | 86,147 |  | 86,523 |  | 86,972 |  | 87,090 |  | 86,687
Basic net income per share |  | $ 0.37 |  | $ 0.42 |  | $ 0.38 |  | $ 0.42 |  | $ 1.60
Basic weighted average shares |  |  |  |  |  |  |  |  |  |
Outstanding |  | 85,469 |  | 85,770 |  | 86,218 |  | 86,335 |  | 85,948
QUARTERLY FINANCIAL INFORMATION (unaudited) |  |  |  |  |  |  |  |
|  | For the Year Ended June 30, 2010
|  | Quarter 1 |  | Quarter 2 |  | Quarter 3 |  | Quarter 4 |  | Total
REVENUE |  |  |  |  |  |  |  |  |  |
License |  | $ 11,402 |  | $ 12,013 |  | $ 16,391 |  | $ 12,419 |  | $ 52,225
Support and service |  | 155,926 |  | 184,143 |  | 182,090 |  | 198,345 |  | 720,504
Hardware |  | 15,003 |  | 14,705 |  | 17,068 |  | 17,081 |  | 63,857
Total revenue |  | 182,331 |  | 210,861 |  | 215,549 |  | 227,845 |  | 836,586
COST OF SALES |  |  |  |  |  |  |  |  |  |
Cost of license |  | 1,120 |  | 1,091 |  | 1,804 |  | 1,812 |  | 5,827
Cost of support and service |  | 95,810 |  | 110,026 |  | 114,667 |  | 117,973 |  | 438,476
Cost of hardware |  | 11,010 |  | 10,664 |  | 12,565 |  | 12,924 |  | 47,163
Total cost of sales |  | 107,940 |  | 121,781 |  | 129,036 |  | 132,709 |  | 491,466
GROSS PROFIT |  | 74,391 |  | 89,080 |  | 86,513 |  | 95,136 |  | 345,120
OPERATING EXPENSES |  |  |  |  |  |  |  |  |  |
Selling and marketing |  | 12,125 |  | 14,866 |  | 16,765 |  | 17,119 |  | 60,875
Research and development |  | 10,148 |  | 12,339 |  | 14,001 |  | 14,332 |  | 50,820
General and administrative |  | 10,181 |  | 14,512 |  | 12,088 |  | 14,391 |  | 51,172
Total operating expenses |  | 32,454 |  | 41,717 |  | 42,854 |  | 45,842 |  | 162,867
OPERATING INCOME |  | 41,937 |  | 47,363 |  | 43,659 |  | 49,294 |  | 182,253
INTEREST INCOME (EXPENSE) |  |  |  |  |  |  |  |  |  |
Interest income |  | 41 |  | 4 |  | 9 |  | 107 |  | 161
Interest expense |  | (90) |  | (143) |  | (186) |  | (1,199) |  | (1,618)
Total interest income (expense) |  | (49) |  | (139) |  | (177) |  | (1,092) |  | (1,457)
INCOME BEFORE INCOME TAXES |  | 41,888 |  | 47,224 |  | 43,482 |  | 48,202 |  | 180,796
PROVISION FOR INCOME TAXES |  | 15,614 |  | 17,247 |  | 11,847 |  | 18,218 |  | 62,926
NET INCOME |  | $ 26,274 |  | $ 29,977 |  | $ 31,635 |  | $ 29,984 |  | $117,870
Diluted net income per share |  | $ 0.31 |  | $ 0.35 |  | $ 0.37 |  | $ 0.35 |  | $ 1.38
Diluted weighted average shares |  |  |  |  |  |  |  |  |  |
outstanding |  | 84,823 |  | 85,224 |  | 85,480 |  | 85,998 |  | 85,381
Basic net income per share |  | $ 0.31 |  | $ 0.36 |  | $ 0.37 |  | $ 0.35 |  | $ 1.39
Basic weighted average shares |  |  |  |  |  |  |  |  |  |
outstanding |  | 83,870 |  | 84,341 |  | 84,694 |  | 85,325 |  | 84,558

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=6952194&loc=d3e1280-108306 + Details
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