XML 14 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jul. 31, 2016
Jul. 31, 2015
Revenues:    
License $ 4,627 $ 4,876
Services and other 12,221 13,845
Maintenance 10,585 10,137
Total revenues 27,433 28,858
Cost of revenues:    
License 1,823 1,927
Services and other 9,053 9,451
Maintenance 2,761 2,163
Total cost of revenues 13,637 13,541
Gross margin 13,796 15,317
Research and development 3,100 2,749
Sales and marketing 5,471 5,233
General and administrative 3,511 3,447
Amortization of acquisition-related intangibles 68 68
Total operating expenses 12,150 11,497
Operating income (loss) 1,646 3,820
Other income (expense):    
Interest income 317 331
Other, net 343 (28)
Earnings (loss) before income taxes 2,306 4,123
Income tax expense 618 1,551
Net earnings $ 1,688 $ 2,572
Earnings per common share:    
Basic [1] $ 0.06 $ 0.09
Diluted [1] 0.06 0.09
Cash dividends declared per common share $ 0.11 $ 0.10
Shares used in the calculation of earnings per common share:    
Basic 28,938 28,614
Diluted 29,254 28,882
[1] Basic per share amounts are the same for Class A and Class B Common Shares. Diluted per share amounts for Class A Common Shares are shown above. Diluted earnings per share for Class B Common Shares under the two-class method are $0.06 and $0.09 for the three months ended July 31, 2016 and 2015, respectively. See Note D to the Condensed Consolidated Financial Statements.