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Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Sep. 30, 2011
As Restated [Member]
Jun. 30, 2011
As Restated [Member]
Mar. 31, 2011
As Restated [Member]
Dec. 31, 2010
As Restated [Member]
Sep. 30, 2010
As Restated [Member]
Jun. 30, 2010
As Restated [Member]
Mar. 31, 2010
As Restated [Member]
Dec. 31, 2010
As Restated [Member]
Dec. 31, 2009
As Restated [Member]
REVENUES:                          
Software licenses   $ 140,217                   $ 91,490 [1] $ 91,789 [1]
Subscriptions and other recurring revenues   16,763                   21,143 [1] 3,873 [1]
Maintenance services   265,785                   245,777 [1] 179,256 [1]
Product revenues   422,765                   358,410 [1] 274,918 [1]
Consulting services   245,046                   215,470 [1] 105,990 [1]
Reimbursed expenses   23,432                   19,862 [1] 10,060 [1]
Service revenues   268,478                   235,332 [1] 116,050 [1]
Total revenues 185,104 691,243     173,099 165,522 167,518 162,909 155,984 148,567 126,282 593,742 [1] 390,968 [1]
COST OF REVENUES:                          
Cost of software licenses   4,158                   4,256 [1] 3,241 [1]
Amortization of acquired software technology   7,095                   7,047 [1] 3,920 [1]
Cost of maintenance services   55,891                   52,538 [1] 43,106 [1]
Cost of product revenues   67,144                   63,841 [1] 50,267 [1]
Cost of consulting services   180,977                   171,043 [1] 85,098 [1]
Reimbursed expenses   23,432                   19,862 [1] 10,060 [1]
Cost of service revenues   204,409                   190,905 [1] 95,158 [1]
Total cost of revenues   271,553                   254,746 [1] 145,425 [1]
Gross Profit 119,739 419,690     106,172 94,051 99,728 94,948 88,054 83,920 72,074 338,996 [1] 245,543 [1]
OPERATING EXPENSES:                          
Product development   76,898                   72,723 [1] 51,215 [1]
Sales and marketing   104,128                   91,341 [1] 65,989 [1]
General and administrative   72,493                   72,112 [1] 47,580 [1]
Amortization of intangibles   38,421                   38,415 [1] 23,633 [1]
Restructuring charges   1,922 20,931 6,865               20,931 [1] 6,865 [1]
Acquisition-related costs   0                   8,115 [1] 4,768 [1]
Litigation provision and settlements, net   1,500                   14,000 [1] 0 [1]
Total operating expenses   295,362                   317,637 [1] 200,050 [1]
OPERATING INCOME (7,477) 124,328     (35,524) (23,050) (58,277) (5,830) (18,385) (5,678) 8,534 21,359 [1] 45,493 [1]
Interest expense and amortization of loan fees   25,500                   24,758 [1] 2,712 [1]
Finance costs on abandoned acquisition   0                   0 [1] (767) [1]
Interest income and other, net   (3,791)                   (1,478) [1] (1,213) [1]
Income (Loss) Before Income Taxes   102,619                   (1,921) [1] 44,761 [1]
Income tax provision (benefit)   19,931                   (4,062) [1] 17,186 [1]
NET INCOME   82,688 2,141 27,575               2,141 [1] 27,575 [1]
Consideration paid in excess of carrying value on the repurchase of redeemable preferred stock   0   (8,593)               0 [1] (8,593) [1]
Income Applicable to Common Shareholders $ (3,575) $ 82,688     $ (18,287) $ (12,713) $ (48,113) $ (3,999) $ (8,863) $ 431 $ 10,290 $ 2,141 [1] $ 18,982 [1]
Earnings Per Share Applicable to Common Shareholders                          
Basic net income per common share (price per share) $ 0.08 $ 1.95     $ 0.43 $ 0.30 $ 1.14 $ 0.10 $ 0.21 $ (0.01) $ (0.26) $ 0.05 [1] $ 0.54 [1]
Diluted net income per common share (price per share) $ 0.08 $ 1.93     $ 0.43 $ 0.30 $ 1.13 $ 0.09 $ 0.21 $ (0.01) $ (0.26) $ 0.05 [1] $ 0.54 [1]
Shares used in computing basic net income per common share   42,412                   41,173 [1] 34,936 [1]
Shares used in computing diluted net income per common share   42,761                   41,710 [1] 35,258 [1]
[1] As restated - See Note 23 “Restatement of Previously Issued Financial Statements” of Notes to Consolidated Financial Statements.