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Quarterly Financial Information (Text Block) | 12 Months Ended
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Jun. 30, 2016
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information | QUARTERLY FINANCIAL INFORMATION (unaudited)
| For the Year Ended June 30, 2016
| Quarter 1 |  | Quarter 2 |  | Quarter 3 |  | Quarter 4 |  | Total
REVENUE |  |  |  |  |  |  |  |  |
License | $ | 1,604 |  |  | $ | 634 |  |  | $ | 292 |  |  | $ | 511 |  |  | $ | 3,041 |
Support and service | 307,746 |  |  | 320,219 |  |  | 319,649 |  |  | 353,364 |  |  | 1,300,978 |
Hardware | 12,268 |  |  | 12,019 |  |  | 13,245 |  |  | 13,095 |  |  | 50,627 |
Total revenue | 321,618 |  |  | 332,872 |  |  | 333,186 |  |  | 366,970 |  |  | 1,354,646 |
COST OF SALES |  |  |  |  |  |  |  |  |
Cost of license | 181 |  |  | 498 |  |  | 193 |  |  | 325 |  |  | 1,197 |
Cost of support and service | 174,714 |  |  | 181,989 |  |  | 184,527 |  |  | 195,878 |  |  | 737,108 |
Cost of hardware | 8,768 |  |  | 7,958 |  |  | 9,553 |  |  | 9,067 |  |  | 35,346 |
Total cost of sales | 183,663 |  |  | 190,445 |  |  | 194,273 |  |  | 205,270 |  |  | 773,651 |
GROSS PROFIT | 137,955 |  |  | 142,427 |  |  | 138,913 |  |  | 161,700 |  |  | 580,995 |
OPERATING EXPENSES |  |  |  |  |  |  |  |  |
Selling and marketing | 21,751 |  |  | 22,231 |  |  | 22,732 |  |  | 23,365 |  |  | 90,079 |
Research and development | 18,554 |  |  | 18,862 |  |  | 19,854 |  |  | 23,964 |  |  | 81,234 |
General and administrative | 17,113 |  |  | 16,547 |  |  | 16,497 |  |  | 17,357 |  |  | 67,514 |
Gain on disposal of a business | — |  |  | — |  |  | — |  |  | (19,491 | ) |  | (19,491 | )
Total operating expenses | 57,418 |  |  | 57,640 |  |  | 59,083 |  |  | 45,195 |  |  | 219,336 |
OPERATING INCOME | 80,537 |  |  | 84,787 |  |  | 79,830 |  |  | 116,505 |  |  | 361,659 |
INTEREST INCOME (EXPENSE) |  |  |  |  |  |  |  |  |
Interest income | 113 |  |  | 91 |  |  | 54 |  |  | 49 |  |  | 307 |
Interest expense | (220 | ) |  | (276 | ) |  | (486 | ) |  | (448 | ) |  | (1,430 | )
Total interest income (expense) | (107 | ) |  | (185 | ) |  | (432 | ) |  | (399 | ) |  | (1,123 | )
INCOME BEFORE INCOME TAXES | 80,430 |  |  | 84,602 |  |  | 79,398 |  |  | 116,106 |  |  | 360,536 |
PROVISION FOR INCOME TAXES | 29,064 |  |  | 25,254 |  |  | 25,515 |  |  | 31,836 |  |  | 111,669 |
NET INCOME | $ | 51,366 |  |  | $ | 59,348 |  |  | $ | 53,883 |  |  | $ | 84,270 |  |  | $ | 248,867 |
Basic earnings per share | $ | 0.64 |  |  | $ | 0.75 |  |  | $ | 0.68 |  |  | $ | 1.07 |  |  | $ | 3.13 |
Basic weighted average shares outstanding | 80,545 |  |  | 79,473 |  |  | 78,805 |  |  | 78,841 |  |  | 79,416 |
Diluted earnings per share | $ | 0.64 |  |  | $ | 0.74 |  |  | $ | 0.68 |  |  | $ | 1.06 |  |  | $ | 3.12 |
Diluted weighted average shares outstanding | 80,735 |  |  | 79,770 |  |  | 79,167 |  |  | 79,261 |  |  | 79,734 |
| For the Year Ended June 30, 2015
| Quarter 1 |  | Quarter 2 |  | Quarter 3 |  | Quarter 4 |  | Total
REVENUE |  |  |  |  |  |  |  |  |
License | $ | 503 |  |  | $ | 491 |  |  | $ | 569 |  |  | $ | 1,072 |  |  | $ | 2,635 |
Support and service | 288,216 |  |  | 296,905 |  |  | 296,896 |  |  | 318,635 |  |  | 1,200,652 |
Hardware | 12,755 |  |  | 13,898 |  |  | 12,244 |  |  | 14,006 |  |  | 52,903 |
Total revenue | 301,474 |  |  | 311,294 |  |  | 309,709 |  |  | 333,713 |  |  | 1,256,190 |
COST OF SALES |  |  |  |  |  |  |  |  |
Cost of license | 409 |  |  | 308 |  |  | 285 |  |  | 185 |  |  | 1,187 |
Cost of support and service | 165,090 |  |  | 170,377 |  |  | 168,457 |  |  | 176,826 |  |  | 680,750 |
Cost of hardware | 9,385 |  |  | 9,574 |  |  | 9,152 |  |  | 10,288 |  |  | 38,399 |
Total cost of sales | 174,884 |  |  | 180,259 |  |  | 177,894 |  |  | 187,299 |  |  | 720,336 |
GROSS PROFIT | 126,590 |  |  | 131,035 |  |  | 131,815 |  |  | 146,414 |  |  | 535,854 |
OPERATING EXPENSES |  |  |  |  |  |  |  |  |
Selling and marketing | 21,663 |  |  | 22,175 |  |  | 21,674 |  |  | 23,492 |  |  | 89,004 |
Research and development | 16,791 |  |  | 17,681 |  |  | 17,522 |  |  | 19,501 |  |  | 71,495 |
General and administrative | 16,510 |  |  | 18,388 |  |  | 15,417 |  |  | 14,049 |  |  | 64,364 |
Gain on disposal of a business | — |  |  | (6,874 | ) |  | — |  |  | — |  |  | (6,874 | )
Total operating expenses | 54,964 |  |  | 51,370 |  |  | 54,613 |  |  | 57,042 |  |  | 217,989 |
OPERATING INCOME | 71,626 |  |  | 79,665 |  |  | 77,202 |  |  | 89,372 |  |  | 317,865 |
INTEREST INCOME (EXPENSE) |  |  |  |  |  |  |  |  |
Interest income | 57 |  |  | 28 |  |  | 33 |  |  | 51 |  |  | 169 |
Interest expense | (266 | ) |  | (337 | ) |  | (669 | ) |  | (322 | ) |  | (1,594 | )
Total interest income (expense) | (209 | ) |  | (309 | ) |  | (636 | ) |  | (271 | ) |  | (1,425 | )
INCOME BEFORE INCOME TAXES | 71,417 |  |  | 79,356 |  |  | 76,566 |  |  | 89,101 |  |  | 316,440 |
PROVISION FOR INCOME TAXES | 25,329 |  |  | 25,474 |  |  | 25,854 |  |  | 28,562 |  |  | 105,219 |
NET INCOME | $ | 46,088 |  |  | $ | 53,882 |  |  | $ | 50,712 |  |  | $ | 60,539 |  |  | $ | 211,221 |
Basic net income per share | $ | 0.56 |  |  | $ | 0.66 |  |  | $ | 0.63 |  |  | $ | 0.75 |  |  | $ | 2.60 |
Basic weighted average shares outstanding | 82,195 |  |  | 81,432 |  |  | 80,880 |  |  | 80,904 |  |  | 81,353 |
Diluted net income per share | $ | 0.56 |  |  | $ | 0.66 |  |  | $ | 0.63 |  |  | $ | 0.75 |  |  | $ | 2.59 |
Diluted weighted average shares outstanding | 82,589 |  |  | 81,634 |  |  | 81,094 |  |  | 81,086 |  |  | 81,601 |

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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 FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e765-108305 Reference 2: 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=51825399&loc=d3e1280-108306 Reference 3: 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=51655806&loc=d3e725-108305 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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