XML 38 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Net revenues:    
Product revenue $ 16,854 $ 18,194
Maintenance revenue 61,208 66,348
Services revenue 19,085 20,079
Hosting and managed services revenue 10,539 0
Total net revenues 107,686 104,621
Cost of revenues:    
Cost of product revenue 5,329 4,983
Cost of maintenance revenue 17,505 18,167
Cost of services revenue 17,392 16,728
Cost of hosting and managed services revenue 5,755 0
Amortization expense for acquired intangible assets 3,306 8,520
Total cost of revenues 47,205 41,215
Gross profit 60,481 63,406
Operating expenses:    
Research and development 14,287 12,220
Selling, general and administrative 31,072 29,516
Restructuring credits 0 (46)
Total operating expenses 47,441 48,873
(Loss) income from operations 13,040 14,533
Interest and other expense, net (18,857) (16,510)
(Loss) income before income taxes (5,817) (1,977)
Provision for (benefit from) income taxes 1,613 (1,016)
Net (loss) income (7,430) (961)
Less: Net loss attributable to noncontrolling interest (292) 0
Net (loss) income attributable to Aspect Software Group Holdings Ltd. (7,138) (961)
Cost of revenues [Member]
   
Cost of revenues:    
Amortization expense for acquired intangible assets 1,224 1,337
Operating expenses [Member]
   
Cost of revenues:    
Amortization expense for acquired intangible assets $ 2,082 $ 7,183