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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenue:        
License Revenue $ 5,980 $ 11,844 $ 26,564 $ 36,039
Sales Revenue, Services, Net 12,273 13,764 32,100 38,959
Subscription and Circulation Revenue 6,886 6,775 20,966 16,901
Total license, service and maintenance revenue 25,139 32,383 79,630 91,899
Maintenance and support 15,727 14,336 46,604 40,101
Total revenue 40,866 46,719 126,234 132,000
Cost of revenue:        
Cost of license 51 64 242 191
Cost of services 9,138 10,152 27,064 29,506
Cost of subscription 3,105 1,523 9,330 6,015
Cost of license, service and subscription 12,294 11,739 36,636 35,712
Maintenance and support 2,972 2,538 9,361 7,864
Cost of Revenue 15,266 14,277 45,997 43,576
Gross profit 25,600 32,442 80,237 88,424
Operating Expenses        
Selling and Marketing Expense 19,639 15,252 55,810 44,852
General and Administrative Expense 9,626 9,170 29,786 26,292
Research and development 12,201 11,115 35,098 32,647
Business Combination, Acquisition Related Costs 0 625 0 2,594
Tangible Asset Impairment Charges 0 0 0 2,130
Income from operations (15,866) (3,720) (40,457) (20,091)
Other income (expense):        
Convertible debt interest and amortization (2,234) 0 (6,642) 0
Other Nonoperating Income (Expense) (152) (466) (571) (2,009)
Income before income tax provision (18,252) (4,186) (47,670) (22,100)
Income tax provision (benefit) (70) (257) 410 (2,057)
Net income (loss) (18,182) (3,734) (48,080) (19,185)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (18,182) (3,929) (48,080) (20,043)
Net Income (Loss) Attributable to Noncontrolling Interest $ 0 $ (195) $ 0 $ (858)
Net earnings per share:        
Basic $ (0.61) $ (0.13) $ (1.63) $ (0.66)
Diluted $ (0.61) $ (0.13) $ (1.63) $ (0.66)
Weighted average number of shares:        
Basic 29,649 29,000 29,530 28,875
Diluted 29,649 29,000 29,530 28,875
Other comprehensive income, net of tax:        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ 223 $ (1,613) $ (1,543) $ (1,436)
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax 24 0 21 0
Other comprehensive income 247 (1,613) (1,522) (1,436)
Comprehensive (Income) Loss, Net of Tax, Attributable to Noncontrolling Interest 0 (230) 0 (873)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest (17,935) (5,542) (49,602) (21,479)
Comprehensive income $ (17,935) $ (5,312) $ (49,602) $ (20,606)