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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues:        
Product licenses and subscription services $ 39,962 $ 37,120 $ 107,525 $ 101,316
Product support 75,019 71,216 221,069 205,005
Other services 36,221 33,583 102,365 103,686
Total revenues 151,202 141,919 430,959 410,007
Cost of revenues:        
Product licenses and subscription services 6,044 5,424 19,285 16,342
Product support 3,695 4,105 10,713 12,560
Other services 25,214 23,724 73,577 76,698
Total cost of revenues 34,953 33,253 103,575 105,600
Gross profit 116,249 108,666 327,384 304,407
Operating expenses:        
Sales and marketing 58,195 50,798 178,028 154,198
Research and development 28,659 21,977 89,469 72,021
General and administrative 24,811 24,265 76,376 77,271
Restructuring costs 11,578 0 11,578 0
Total operating expenses 123,243 97,040 355,451 303,490
(Loss) income from continuing operations (6,994) 11,626 (28,067) 917
Interest income, net 53 80 133 463
Other income (expense), net 4,928 (3,213) 3,336 (1,924)
(Loss) income from continuing operations before income taxes (2,013) 8,493 (24,598) (544)
Benefit from income taxes (1,168) (8,653) (6,934) (10,946)
(Loss) income from continuing operations, net of tax (845) 17,146 (17,664) 10,402
Discontinued operations:        
Gain from sale of discontinued operations, net of tax provision 0 0 0 57,377
Loss from discontinued operations, net of tax benefit 0 0 0 (595)
Discontinued operations, net of tax 0 0 0 56,782
Net (loss) income $ (845) $ 17,146 $ (17,664) $ 67,184
Basic (loss) earnings per share        
From continuing operations $ (0.07) $ 1.52 $ (1.56) $ 0.92
From discontinued operations $ 0 $ 0 $ 0.00 $ 5.03
Basic (loss) earnings per share $ (0.07) [1] $ 1.52 [1] $ (1.56) [1] $ 5.95 [1]
Weighted average shares outstanding used in computing basic (loss) earnings per share 11,301 11,301 11,301 11,299
Diluted (loss) earnings per share        
From continuing operations $ (0.07) $ 1.52 $ (1.56) $ 0.92
From discontinued operations $ 0 $ 0 $ 0.00 $ 5.03
Diluted (loss) earnings per share $ (0.07) [1] $ 1.52 [1] $ (1.56) [1] $ 5.95 [1]
Weighted average shares outstanding used in computing diluted (loss) earnings per share 11,301 11,301 11,301 11,300
[1] Basic and fully diluted (loss) earnings per share for class A and class B common stock are the same.