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Component: (Network and Table)
Network
141 - Disclosure - Operations by Industry Segments and Geographic Area (Tables)
(http://www.bottomline.com/taxonomy/role/NotesToFinancialStatementsSegmentReportingDisclosureTextBlockTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001073349 (http://www.sec.gov/CIK)
Segment Reporting [Abstract]Period [Axis]
2015-07-01 - 2016-06-30
Segment Reporting [Abstract]
 
Schedule of Segment Reporting Information

We have presented segment information for the fiscal years ended June 30, 2016, 2015 and 2014 according to the segment descriptions above.

 

     Fiscal Year Ended June 30,  
     2016      2015      2014  
     (in thousands)  

Segment revenue:

         

Payments and Transactional Documents

    $ 115,213       $ 116,685       $ 118,098   

Hosted Solutions

      138,641         126,178         107,360   

Digital Banking

      70,747         77,184         67,769   

Other

      18,673         10,842         7,358   
  

 

 

     

 

 

     

 

 

  

Total segment revenue

    $ 343,274       $ 330,889       $ 300,585   
  

 

 

     

 

 

     

 

 

  

Segment measure of profit:

         

Payments and Transactional Documents

    $ 34,225       $ 36,010       $ 37,249   

Hosted Solutions

      23,380         15,329         8,344   

Digital Banking

      5,696         12,440         7,045   

Other

      (1,795 )       (2,870 )       212   
  

 

 

     

 

 

     

 

 

  

Total measure of segment profit

    $ 61,506       $ 60,909       $ 52,850   
  

 

 

     

 

 

     

 

 

  

  
Reconciliation of Measure of Segment Profit to GAAP Loss Before Provision for Income Taxes

A reconciliation of the measure of segment profit to our GAAP loss before the provision for income taxes, is as follows:

 

     Fiscal Year Ended June 30,  
     2016      2015      2014  
     (in thousands)  

Total measure of segment profit

    $ 61,506       $ 60,909       $ 52,850   

Less:

         

Amortization of acquired intangible assets

      (28,978 )       (30,383 )       (26,242 ) 

Stock-based compensation expense

      (30,279 )       (27,025 )       (22,821 ) 

Acquisition and integration related expenses

      (741 )       (2,835 )       (4,563 ) 

Restructuring expenses

      (850 )       (1,297 )       (1,371 ) 

Minimum pension liability and related adjustments

      (203 )       (56 )       (331 ) 

Other non-core income (expense)

      246         (76 )       —     

Global ERP system implementation costs

      (4,252 )       —           —     

Other expense, net

      (15,312 )       (15,553 )       (14,544 ) 
  

 

 

     

 

 

     

 

 

  

Loss before income taxes

    $ (18,863 )     $ (16,316 )     $ (17,022 ) 
  

 

 

     

 

 

     

 

 

  

 

  
Schedule of Segment Depreciation and Other Amortization Expense Included in Segment Measure of Profit (Loss)

The following depreciation and other amortization expense amounts are included in the segment measure of profit (loss):

 


     Fiscal Year Ended June 30,  
     2016      2015      2014  
     (in thousands)  

Depreciation and other amortization expense:

         

Payments and Transactional Documents

    $ 2,861       $ 2,489       $ 2,096   

Hosted Solutions

      6,088         5,134         3,950   

Digital Banking

      4,093         2,643         2,069   

Other

      447         241         135   
  

 

 

     

 

 

     

 

 

  

Total depreciation and other amortization expense

    $ 13,489       $ 10,507       $ 8,250   
  
Schedule of Revenue Based on Point of Sale

We have presented geographic information about our revenues below. This presentation allocates revenue based on the point of sale, not the location of the customer. Accordingly, we derive revenues from geographic locations based on the location of the customer that would vary from the geographic areas listed here; particularly in respect of financial institution customers located in Australia for which the point of sale was the United States and Africa for which the point of sale was Israel.

 

     Fiscal Year Ended June 30,  
     2016      2015      2014  
     (in thousands)  

North America

    $ 199,765       $ 193,286       $ 171,641   

United Kingdom

      96,244         93,735         96,719   

Continental Europe

      38,849         38,053         29,047   

Asia-Pacific and Middle East

      8,416         5,815         3,178   
  

 

 

     

 

 

     

 

 

  

Total revenues from unaffiliated customers

    $ 343,274       $ 330,889       $ 300,585   
  

 

 

     

 

 

     

 

 

  
  
Schedule of Long-Lived Assets, Excluding Deferred Tax Assets and Intangible Assets, Based on Geographic Designation

Long-lived assets, excluding deferred tax assets and intangible assets, which are based on geographical location, were as follows:

 

     Fiscal Year Ended
June 30,		  
     2016      2015  
     (in thousands)  

Long-lived assets:

      

North America

    $ 56,885       $ 45,350   

United Kingdom

      8,499         8,573   

Continental Europe

      1,924         2,390   

Asia-Pacific and Middle East

      2,080         2,280   
  

 

 

     

 

 

  

Total long-lived assets

    $ 69,388       $ 58,593