XML 16 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Net revenue:    
Products and license $ 19,578 $ 20,841
Services 52,730 38,932
Total net revenue 72,308 59,773
Cost of revenue:    
Products and license 1,932 2,184
Services 13,020 10,784
Total cost of revenue 14,952 12,968
Gross profit 57,356 46,805
Operating expenses:    
Research and development 17,450 16,019
Sales and marketing 37,124 40,740
General and administrative 13,536 13,886
Restructuring charges 667 0
Amortization of acquired intangible assets 317 352
Total operating expenses 69,094 70,997
Loss from operations (11,738) (24,192)
Gain on sale of business 35,871 0
Other income (expense), net (92) 83
Income (loss) before provision for income taxes 24,041 (24,109)
Provision (benefit) for income taxes 958 (102)
Net income (loss) $ 23,083 $ (24,007)
Earnings per share:    
Basic $ 0.70 $ (0.75)
Diluted $ 0.68 $ (0.75)
Shares used in computing earnings per share:    
Basic 33,207 31,843
Diluted 33,771 31,843