XML 94 R49.htm IDEA: XBRL DOCUMENT v3.3.0.814
Basis Of Presentation Reclassifications (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Basis of Presentation [Line Items]    
Increase (Decrease) to cost of revenue - Cloud services and subscriptions $ 58,916 $ 59,577
Decrease to cost of revenue - Customer support 20,508 22,963
Decrease to cost of revenue - Professional services and other 38,064 43,197
Decrease to operating expense - General and administrative 35,569 35,743
Increase to operating expense - Sales and marketing 77,945 81,041
Decrease to License 51,331 58,195
Decrease to Professional services and other 185,667 183,906
Increase to Cloud services and subscriptions 147,790 154,053
Decrease to cost of revenue - License $ 2,681 2,997
Reclassification Related to Revenue Alignment [Member]    
Basis of Presentation [Line Items]    
Increase (Decrease) to cost of revenue - Cloud services and subscriptions   1,909
Decrease to cost of revenue - Customer support   (6)
Decrease to cost of revenue - Professional services and other   (1,812)
Decrease to License   (420)
Decrease to Professional services and other   (3,627)
Increase to Cloud services and subscriptions   4,047
Decrease to cost of revenue - License   (91)
Reclassification Related to Change in Method of Allocating Operating Expenses [Member]    
Basis of Presentation [Line Items]    
Increase (Decrease) to cost of revenue - Cloud services and subscriptions   (328)
Decrease to cost of revenue - Customer support   (249)
Decrease to cost of revenue - Professional services and other   (352)
Decrease to operating expense - General and administrative   (13)
Increase to operating expense - Sales and marketing   $ 942