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Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Mar. 31, 2011
Revenues:        
License $ 60,957 $ 67,794 $ 215,688 $ 189,644
Customer support 166,057 143,126 493,440 409,585
Service and other 65,333 52,037 192,721 148,621
Total revenues 292,347 262,957 901,849 747,850
Cost of revenues:        
License 4,549 3,772 13,917 12,737
Customer support 27,987 22,699 82,724 63,597
Service and other 52,596 43,830 153,551 120,101
Amortization of acquired technology-based intangible assets (note 6) 21,264 17,677 63,307 49,524
Total cost of revenues 106,396 87,978 313,499 245,959
Gross profit 185,951 174,979 588,350 501,891
Operating expenses:        
Research and development 41,738 41,324 127,848 106,555
Sales and marketing 69,572 61,132 202,903 163,915
General and administrative 21,999 23,323 72,886 62,611
Depreciation 5,427 5,917 16,319 16,050
Amortization of acquired customer-based intangible assets (note 6) 13,462 10,102 39,948 28,159
Special charges (note 16) 6,450 4,437 18,776 11,093
Total operating expenses 158,648 146,235 478,680 388,383
Income from operations 27,303 28,744 109,670 113,508
Other income (expense), net (1,804) 3,078 10,145 (660)
Interest expense, net (4,761) (1,987) (11,154) (6,362)
Income before income taxes 20,738 29,835 108,661 106,486
Provision for (recovery of) income taxes (note 13) (14,036) (5,995) (8,542) 11,875
Net income for the period $ 34,774 $ 35,830 $ 117,203 $ 94,611
Net income per share-basic (note 20) (in dollars per share) $ 0.60 $ 0.63 $ 2.03 $ 1.66
Net income per share-diluted (note 20) (in dollars per share) $ 0.59 $ 0.61 $ 2.00 $ 1.63
Weighted average number of Common Shares outstanding-basic (in shares) 58,038 57,133 57,765 57,010
Weighted average number of Common Shares outstanding-diluted (in shares) 58,821 58,359 58,697 58,132