XML 11 R3.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
REVENUES:    
Software licenses$ 33,139$ 16,276$ 91,534$ 72,865
Subscriptions and other recurring revenues3,7385,75812,58215,851
Maintenance services68,26164,186199,129181,840
Product revenues105,13886,220303,245270,556
Consulting services60,39265,947177,069164,204
Reimbursed expenses6,0336,27617,26513,687
Service revenues66,42572,223194,334177,891
Total revenues171,563158,443497,579448,447
COST OF REVENUES:    
Cost of software licenses1,0091,1033,1393,020
Amortization of acquired software technology1,7261,8335,3935,212
Cost of maintenance services13,70412,93242,36239,192
Cost of product revenues16,43915,86850,89447,424
Total cost of revenues67,29371,120207,157186,098
Cost of service revenues50,85455,252156,263138,674
Cost of consulting services44,82148,976138,998124,987
Reimbursed expenses6,0336,27617,26513,687
GROSS PROFIT104,27087,323290,422262,349
OPERATING EXPENSES:    
Product development18,94617,37358,88954,131
Sales and marketing26,14420,25877,74865,830
General and administrative16,01817,54654,42055,044
Amortization of intangibles9,5629,96628,87228,447
Restructuring charges7684,1721,74916,478
Acquisition-related costs047308,081
Litigation settlement00(37,500)0
Total operating expenses71,43869,788184,178228,011
OPERATING INCOME (LOSS)32,83217,535106,24434,338
Interest expense and amortization of loan fees6,4356,16919,08518,437
Interest income and other, net(521)(558)(2,672)(1,039)
INCOME (LOSS) BEFORE INCOME TAXES26,91811,92489,83116,940
Income tax provision (benefit)10,1153,65117,3815,069
NET INCOME (LOSS)$ 16,803$ 8,273$ 72,450$ 11,871
Basic net income (loss) per common share$ 0.40$ 0.20$ 1.71$ 0.29
Diluted net income (loss) per common share$ 0.39$ 0.20$ 1.70$ 0.29
Shares used in computing basic net income (loss) per common share42,51141,77442,33440,939
Shares used in computing diluted net income (loss) per common share42,79542,23442,71541,517