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Segment Information (Tables)

12 Months Ended

Jun. 30, 2014

Segment Reporting [Abstract]

Segment Information

SEGMENT INFORMATION

ASC Topic 280, “Segment Reporting” (Topic 280), establishes standards for reporting, by public business enterprises, information about operating segments, products and services, geographic areas, and major customers. The method of determining what information, under Topic 280, to report is based on the way that an entity organizes operating segments for making operational decisions and how the entity’s management and chief operating decision maker (CODM) assess an entity’s financial performance. Our operations are analyzed by management and our CODM as being part of a single industry segment: the design, development, marketing and sales of Enterprise Information Management software and solutions.

The following table sets forth the distribution of revenues, by significant geographic area, for the periods indicated:

	Year Ended June 30,
	2014				2013				2012
Revenues:
Canada	$	117,225			$	103,076			$	103,915
United States	725,852				611,902				513,530
United Kingdom	169,511				131,745				124,601
Germany	162,966				138,073				130,494
Rest of Europe	255,419				223,444				212,587
All other countries	193,726				155,096				122,346
Total revenues	$	1,624,699			$	1,363,336			$	1,207,473

The following table sets forth the distribution of long-lived assets, representing property and equipment and intangible assets, by significant geographic area, as of the periods indicated below.

	As of June 30, 2014				As of June 30, 2013
Long-lived assets:
Canada	$	68,189			$	70,305
United States	644,051				185,240
United Kingdom	14,132				18,694
Germany	5,534				5,466
Rest of Europe	119,686				167,045
All other countries	15,987				5,229
Total	$	867,579			$	451,979

Long-lived assets in the United States increased primarily on account of the acquisition of GXS.

Revenue From External Customers Attributed To Foreign Countries By Geographic Area

The following table sets forth the distribution of revenues, by significant geographic area, for the periods indicated:

	Year Ended June 30,
	2014				2013				2012
Revenues:
Canada	$	117,225			$	103,076			$	103,915
United States	725,852				611,902				513,530
United Kingdom	169,511				131,745				124,601
Germany	162,966				138,073				130,494
Rest of Europe	255,419				223,444				212,587
All other countries	193,726				155,096				122,346
Total revenues	$	1,624,699			$	1,363,336			$	1,207,473

Entity-Wide Disclosure On Geographic Areas, Long-Lived Assets In Individual Foreign Countries By Country

The following table sets forth the distribution of long-lived assets, representing property and equipment and intangible assets, by significant geographic area, as of the periods indicated below.

	As of June 30, 2014				As of June 30, 2013
Long-lived assets:
Canada	$	68,189			$	70,305
United States	644,051				185,240
United Kingdom	14,132				18,694
Germany	5,534				5,466
Rest of Europe	119,686				167,045
All other countries	15,987				5,229
Total	$	867,579			$	451,979

Long-lived assets in the United States increased primarily on account of the acquisition of GXS.

X

- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

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- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

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The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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