Financial Statement Detail (Tables)

3 Months Ended

Mar. 31, 2015

Financial Statement Detail

Summary of recurring and non-recurring revenues

The following is a summary of recurring and non-recurring revenues (in thousands):

	Three Months Ended March 31
	2015		2014
Term license revenues	$	52,415	$	47,039
Perpetual maintenance revenues	15,255		16,142
Assets under administration revenues	1,652		1,609
Other recurring revenues	26,852		24,339
Total recurring revenues	$	96,174	$	89,129
Professional services and other revenues	$	6,629	$	7,243
Perpetual license fees	461		432
Total non-recurring revenues	$	7,090	$	7,675

Summary of prepaid expenses and other

The following is a summary of prepaid expenses and other (in thousands):

	March 31		December 31
	2015		2014
Prepaid contract expense	$	10,074	$	9,766
Deferred commissions	6,038		6,665
Debt issuance costs	1,425		1,438
Tenant improvement allowances	1,295		—
Other	10,841		7,115
Total prepaid expenses and other	$	29,673	$	24,984

Summary of other assets

The following is a summary of other assets (in thousands):

	March 31		December 31
	2015		2014
Debt issuance costs	$	3,128	$	3,483
Deposits	3,108		2,915
Prepaid contract expense, long-term	3,037		3,770
Long-term deferred commissions	3,025		2,919
Other	166		158
Total other assets	$	12,464	$	13,245

Summary of accrued liabilities

The following is a summary of accrued liabilities (in thousands):

	March 31		December 31
	2015		2014
Salaries and benefits payable	$	16,073	$	21,381
Accrued dividend equivalents on restricted stock units	3,834		3,404
Accrued legal fees	2,984		346
Deferred rent, current portion	1,498		1,998
Accrued restructuring, current portion	1,460		61
Other	11,699		9,351
Total accrued liabilities	$	37,548	$	36,541

Summary of other long-term liabilities

The following is a summary of other long-term liabilities (in thousands):

	March 31		December 31
	2015		2014
Deferred rent	$	7,527	$	5,814
Long-term deferred tax liability	1,298		1,442
Other	730		565
Total other long-term liabilities	$	9,555	$	7,821