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Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
REVENUES:        
Software licenses $ 32,040   $ 57,433  
Subscriptions and other recurring revenues 3,754   7,786  
Maintenance services 66,815   133,528  
Product revenues 102,609   198,747  
Consulting services 60,273   120,762  
Reimbursed expenses 5,875   11,434  
Service revenues 66,148   132,196  
Total revenues 168,757   330,943  
COST OF REVENUES:        
Cost of software licenses 1,527   2,435  
Amortization of acquired software technology 1,703   3,405  
Cost of maintenance services 14,412   28,334  
Cost of product revenues 17,642   34,174  
Cost of consulting services 46,003   91,905  
Reimbursed expenses 5,875   11,434  
Cost of service revenues 51,878   103,339  
Total cost of revenues 69,520   137,513  
GROSS PROFIT 99,237   193,430  
OPERATING EXPENSES:        
Product development 18,684   37,804  
Sales and marketing 24,481   49,367  
General and administrative 24,526   49,345  
Amortization of intangibles 9,530   19,060  
Restructuring charges 224   2,443  
Litigation settlement 0   0  
Total operating expenses 77,445   158,019  
OPERATING INCOME (LOSS) 21,792   35,411  
Interest expense and amortization of loan fees 6,537   12,954  
Interest income and other, net (1,647)   (1,939)  
INCOME (LOSS) BEFORE INCOME TAXES 16,902   24,396  
Income tax provision (benefit) 6,297 4,700 9,092  
NET INCOME (LOSS) 10,605   15,304  
Basic net income (loss) per common share (price per share) $ 0.25   $ 0.36  
Diluted net income (loss) per common share (price per share) $ 0.25   $ 0.36 $ 1.30
Shares used in computing basic net income (loss) per common share (in shares) 42,804   42,781  
Shares used in computing diluted net income (loss) per common share (in shares) 42,933   42,911  
As Restated [Member]
       
REVENUES:        
Software licenses   30,221 [1]   65,865 [1]
Subscriptions and other recurring revenues   3,850 [1]   8,844 [1]
Maintenance services   66,131 [1]   130,913 [1]
Product revenues   100,202 [1]   205,622 [1]
Consulting services   58,808 [1]   116,186 [1]
Reimbursed expenses   6,512 [1]   11,232 [1]
Service revenues   65,320 [1]   127,418 [1]
Total revenues   165,522 [1]   333,040 [1]
COST OF REVENUES:        
Cost of software licenses   1,181 [1]   2,130 [1]
Amortization of acquired software technology   1,833 [1]   3,667 [1]
Cost of maintenance services   14,736 [1]   28,722 [1]
Cost of product revenues   17,750 [1]   34,519 [1]
Cost of consulting services   47,209 [1]   93,510 [1]
Reimbursed expenses   6,512 [1]   11,232 [1]
Cost of service revenues   53,721 [1]   104,742 [1]
Total cost of revenues   71,471 [1]   139,261 [1]
GROSS PROFIT   94,051 [1]   193,779 [1]
OPERATING EXPENSES:        
Product development   19,762 [1]   39,854 [1]
Sales and marketing   25,364 [1]   51,604 [1]
General and administrative   16,314 [1]   38,673 [1]
Amortization of intangibles   9,592 [1]   19,310 [1]
Restructuring charges   (31) [1]   511 [1]
Litigation settlement   0 [1]   (37,500) [1]
Total operating expenses   71,001 [1]   112,452 [1]
OPERATING INCOME (LOSS)   23,050 [1]   81,327 [1]
Interest expense and amortization of loan fees   6,439 [1]   12,650 [1]
Interest income and other, net   (767) [1]   (2,000) [1]
INCOME (LOSS) BEFORE INCOME TAXES   17,378 [1]   70,677 [1]
Income tax provision (benefit)   4,665 [1]   9,851 [1]
NET INCOME (LOSS)   $ 12,713 [1]   $ 60,826 [1]
Basic net income (loss) per common share (price per share)   $ 0.30 [1]   $ 1.44 [1]
Diluted net income (loss) per common share (price per share)   $ 0.30 [1]   $ 1.43 [1]
Shares used in computing basic net income (loss) per common share (in shares)   42,354 [1]   42,244 [1]
Shares used in computing diluted net income (loss) per common share (in shares)   42,740 [1]   42,674 [1]
[1] (1) As restated - See Note 14 “Restatement of Previously Issued Financial Statements” of Notes to Condensed Consolidated Financial Statements.See notes to Condensed Consolidated Financial Statements.