XML 30 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Revenue:    
Software license $ 19,314us-gaap_LicensesRevenue $ 17,107us-gaap_LicensesRevenue
Services 101,203us-gaap_SalesRevenueServicesNet 86,913us-gaap_SalesRevenueServicesNet
Hardware and other 13,006manh_HardwareRevenueAndOther 9,543manh_HardwareRevenueAndOther
Total revenue 133,523us-gaap_SalesRevenueNet 113,563us-gaap_SalesRevenueNet
Costs and expenses:    
Cost of license 2,906us-gaap_LicenseCosts 1,613us-gaap_LicenseCosts
Cost of services 44,784us-gaap_CostOfServices 38,460us-gaap_CostOfServices
Cost of hardware and other 10,547manh_CostOfHardwareAndOther 7,479manh_CostOfHardwareAndOther
Research and development 13,556us-gaap_ResearchAndDevelopmentExpense 11,803us-gaap_ResearchAndDevelopmentExpense
Sales and marketing 11,847us-gaap_SellingAndMarketingExpense 12,020us-gaap_SellingAndMarketingExpense
General and administrative 11,238us-gaap_GeneralAndAdministrativeExpense 10,649us-gaap_GeneralAndAdministrativeExpense
Depreciation and amortization 1,781us-gaap_DepreciationAndAmortization 1,488us-gaap_DepreciationAndAmortization
Total costs and expenses 96,659us-gaap_CostsAndExpenses 83,512us-gaap_CostsAndExpenses
Operating income 36,864us-gaap_OperatingIncomeLoss 30,051us-gaap_OperatingIncomeLoss
Other income (loss), net 262us-gaap_OtherNonoperatingIncomeExpense (233)us-gaap_OtherNonoperatingIncomeExpense
Income before income taxes 37,126us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 29,818us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax provision 13,922us-gaap_IncomeTaxExpenseBenefit 11,106us-gaap_IncomeTaxExpenseBenefit
Net income $ 23,204us-gaap_NetIncomeLoss $ 18,712us-gaap_NetIncomeLoss
Basic earnings per share $ 0.31us-gaap_EarningsPerShareBasic $ 0.25us-gaap_EarningsPerShareBasic
Diluted earnings per share $ 0.31us-gaap_EarningsPerShareDiluted $ 0.24us-gaap_EarningsPerShareDiluted
Weighted average number of shares:    
Basic 73,979us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 75,817us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted 74,607us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 76,795us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding