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Restatement of Condensed Consolidated Financial Statements Income Statement (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2014 | Sep. 30, 2013
REVENUE |  |
License | $ 503 | $ 762
Support and service | 288,216 | 262,630
Hardware | 12,755 | 14,338
Total revenue | 301,474 | 277,730
COST OF SALES |  |
Cost of license | 409 | 344
Cost of support and service | 165,090 | 149,156
Cost of hardware | 9,385 | 10,941
Total cost of sales | 174,884 | 160,441
GROSS PROFIT | 126,590 | 117,289
OPERATING EXPENSES |  |
Selling and marketing | 21,663 | 20,738
Research and development | 16,791 | 15,673
General and administrative | 16,510 | 14,250
Total operating expenses | 54,964 | 50,661
OPERATING INCOME | 71,626 | 66,628
INTEREST INCOME (EXPENSE) |  |
Interest income | 57 | 131
Interest expense | (266) | (280)
Total interest income (expense) | (209) | (149)
INCOME BEFORE INCOME TAXES | 71,417 | 66,479
PROVISION FOR INCOME TAXES | 25,329 | 23,258
NET INCOME | $ 46,088 | $ 43,221
Earnings Per Share |  |
Diluted earnings per share | $ 0.56 | $ 0.50
Diluted weighted average shares outstanding | 82,589 | 85,854
Basic earnings per share | $ 0.56 | $ 0.51
Basic weighted average shares outstanding | 82,195 | 85,294
Scenario, Previously Reported [Member] |  |
REVENUE |  |
License | $ 13,610 | $ 11,779
Support and service | 292,454 | 269,544
Hardware | 12,755 | 14,338
Total revenue | 318,819 | 295,661
COST OF SALES |  |
Cost of license | 1,389 | 1,412
Cost of support and service | 169,697 | 154,583
Cost of hardware | 9,385 | 10,941
Total cost of sales | 180,471 | 166,936
GROSS PROFIT | 138,348 | 128,725
OPERATING EXPENSES |  |
Selling and marketing | 22,408 | 21,458
Research and development | 16,791 | 15,673
General and administrative | 16,510 | 14,250
Total operating expenses | 55,709 | 51,381
OPERATING INCOME | 82,639 | 77,344
INTEREST INCOME (EXPENSE) |  |
Interest income | 57 | 131
Interest expense | (266) | (280)
Total interest income (expense) | (209) | (149)
INCOME BEFORE INCOME TAXES | 82,430 | 77,195
PROVISION FOR INCOME TAXES | 29,668 | 27,407
NET INCOME | $ 52,762 | $ 49,788
Earnings Per Share |  |
Diluted earnings per share | $ 0.64 | $ 0.58
Diluted weighted average shares outstanding | 82,589 | 85,854
Basic earnings per share | $ 0.64 | $ 0.58
Basic weighted average shares outstanding | 82,195 | 85,294
Scenario, Adjustment [Member] |  |
REVENUE |  |
License | $ (13,107) | $ (11,017)
Support and service | (4,238) | (6,914)
Hardware | 0 | 0
Total revenue | (17,345) | (17,931)
COST OF SALES |  |
Cost of license | (980) | (1,068)
Cost of support and service | (4,607) | (5,427)
Cost of hardware | 0 | 0
Total cost of sales | (5,587) | (6,495)
GROSS PROFIT | (11,758) | (11,436)
OPERATING EXPENSES |  |
Selling and marketing | (745) | (720)
Research and development | 0 | 0
General and administrative | 0 | 0
Total operating expenses | (745) | (720)
OPERATING INCOME | (11,013) | (10,716)
INTEREST INCOME (EXPENSE) |  |
Interest income | 0 | 0
Interest expense | 0 | 0
Total interest income (expense) | 0 | 0
INCOME BEFORE INCOME TAXES | (11,013) | (10,716)
PROVISION FOR INCOME TAXES | (4,339) | (4,149)
NET INCOME | $ (6,674) | $ (6,567)
Earnings Per Share |  |
Diluted earnings per share | $ (0.08) | $ (0.08)
Diluted weighted average shares outstanding | 82,589 | 85,854
Basic earnings per share | $ (0.08) | $ (0.08)
Basic weighted average shares outstanding | 82,195 | 85,294

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