XML 49 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Selected Quarterly Financial Information (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenue:                              
License and subscription revenue $ 22,918 $ 20,713 $ 20,487 $ 22,275 $ 23,149 $ 23,195 $ 21,399 $ 21,697 $ 21,231 $ 20,127 $ 18,587 $ 19,480 $ 86,393 $ 89,440 $ 79,425
Maintenance on perpetual licenses 10,709 9,926 9,497 10,064 10,035 9,600 9,128 9,491 9,301 9,166 8,581 7,814 40,196 38,254 34,862
Content 2,505 2,373 2,418 2,568 2,991 2,919 3,032 3,543 4,270 4,248 4,272 4,048 9,864 12,485 16,838
Professional services and other 10,343 7,865 6,634 7,231 8,019 4,785 4,835 4,708 4,960 2,710 2,286 3,258 32,073 22,347 13,214
Total revenue 46,475 40,877 39,036 42,138 44,194 40,499 38,394 39,439 39,762 36,251 33,726 34,600 168,526 162,526 144,339
Cost of revenue:                              
Cost of revenue 12,642 9,662 10,580 11,907 11,961 9,839 10,017 9,878 9,501 8,349 8,835 9,380 44,791 41,695 36,065
Amortization of completed technology 2,848 2,299 2,213 2,216 2,580 2,108 2,074 2,081 2,135 2,184 2,037 2,037 9,576 8,843 8,393
Total cost of revenue 15,490 11,961 12,793 14,123 14,541 11,947 12,091 11,959 11,636 10,533 10,872 11,417 54,367 50,538 44,458
Gross profit 30,985 28,916 26,243 28,015 29,653 28,552 26,303 27,480 28,126 25,718 22,854 23,183 114,159 111,988 99,881
Operating expenses:                              
Product development 8,758 8,622 9,729 10,368 9,892 9,658 9,747 9,552 8,779 8,261 8,402 8,535 37,477 38,849 33,977
Sales and marketing 16,925 13,372 15,356 15,133 17,528 12,765 13,813 13,865 14,173 11,516 12,339 13,489 60,786 57,971 51,517
General and administrative 4,366 3,655 4,098 4,384 4,229 4,358 4,367 4,526 4,047 4,079 3,960 4,381 16,503 17,480 16,467
Business consolidation, transaction and restructuring costs 1,479 9,776 2,063 2,159 6,588 606 (21) 630 1,550 2,205 2,418 1,602      
Note Receivable Impairment 1,663 0 0 0                 1,663 0 0
Purchased intangible asset amortization 3,051 2,415 2,411 2,433 2,619 2,107 2,118 2,095 2,503 2,555 2,394 2,394 10,310 8,939 9,846
Total operating expenses 36,242 37,840 33,657 34,477 40,856 29,494 30,024 30,668 31,052 28,616 29,513 30,401 142,216 131,042 119,582
Operating income (loss) (5,257) (8,924) (7,414) (6,462) (11,203) (942) (3,721) (3,188) (2,926) (2,898) (6,659) (7,218) (28,057) (19,054) (19,701)
Net gain on sale of intellectual property 0 0 25,821 74                 25,895 0 0
Net gain on sale of cost method investment                 18,970 0 0 0 0 0 18,970
Royalty and other income, net 1,504 1,456 1,997 1,399 1,763 1,863 3,613 1,631 (3,259) 882 1,837 2,280 6,356 8,870 1,740
Income (loss) before income taxes (3,753) (7,468) 20,404 (4,989) (9,440) 921 (108) (1,557) 12,785 (2,016) (4,822) (4,938) 4,194 (10,184) 1,009
Income tax expense (benefit) (3,677) 827 617 737 (1,211) 320 412 697 (1,420) 190 (33) 507 (1,496) 218 [1] (756)
Net income (loss) $ (76) $ (8,295) $ 19,787 $ (5,726) $ (8,229) $ 601 $ (520) $ (2,254) $ 14,205 $ (2,206) $ (4,789) $ (5,445) $ 5,690 $ (10,402) $ 1,765
Basic net income (loss) per share $ (0.001) $ (0.15) $ 0.36 $ (0.10) $ (0.15) $ 0.01 $ (0.01) $ (0.04) $ 0.26 $ (0.04) $ (0.09) $ (0.10) $ 0.10 $ (0.19) $ 0.03
Diluted net income (loss) per share $ (0.001) $ (0.15) $ 0.35 $ (0.10) $ (0.15) $ 0.01 $ (0.01) $ (0.04) $ 0.25 $ (0.04) $ (0.09) $ (0.10) $ 0.10 $ (0.19) $ 0.03
[1] Amounts for the years ended December 31, 2012 and December 31, 2011 have been recast to conform to current year presentation.