XML 14 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Nov. 15, 2018
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2019
Jan. 31, 2018
Revenues:          
Revenues   $ 27,003 $ 30,117 $ 82,435 $ 83,340
Cost of revenues:          
Cost of revenues   12,964 13,071 39,977 37,063
Gross margin   14,039 17,046 42,458 46,277
Research and development   2,811 3,099 9,818 8,250
Sales and marketing   4,699 5,385 15,183 15,055
General and administrative   4,302 4,263 12,903 11,418
Amortization of acquisition-related intangibles   97 95 291 486
Total operating expenses   11,909 12,842 38,195 35,209
Operating income   2,130 4,204 4,263 11,068
Other (expense)/income:          
Interest income   523 403 1,551 1,120
Other, net   4 1,171 (461) 1,729
Income tax expense   2,657 5,778 5,353 13,917
Income tax expense   356 198 424 3,132
Net earnings   $ 2,301 $ 5,580 $ 4,929 $ 10,785
Earnings per common share (a):          
Basic earnings per common share (in usd per share) [1]   $ 0.07 $ 0.18 $ 0.16 $ 0.36
Diluted earnings per common share (in usd per share) [1]   0.07 0.18 0.16 0.36
Cash dividends declared per common share (in usd per share) $ 0.11 $ 0.11 [1] $ 0.11 [1] $ 0.33 [1] $ 0.33 [1]
Shares used in the calculation of earnings per common share          
Basic shares used in calculation of earnings per common share (in shares)   31,010 30,244 30,887 29,940
Diluted shares used in calculation of earnings per common share (in shares)   31,183 30,701 31,351 30,299
License          
Revenues:          
Revenues   $ 1,718 $ 5,955 $ 5,432 $ 12,420
Cost of revenues:          
Cost of revenues   1,831 1,727 5,305 4,692
Subscription Fees          
Revenues:          
Revenues   3,687 2,584 10,196 6,244
Cost of revenues:          
Cost of revenues   1,389 1,028 3,746 2,779
Professional Services and Other          
Revenues:          
Revenues   10,176 10,342 32,240 31,773
Cost of revenues:          
Cost of revenues   7,714 7,912 24,484 22,673
Maintenance          
Revenues:          
Revenues   11,422 11,236 34,567 32,903
Cost of revenues:          
Cost of revenues   $ 2,030 $ 2,404 $ 6,442 $ 6,919
[1] (a)Basic per share amounts are the same for Class A and Class B shares. Diluted per share amounts for Class A shares are shown above. Diluted earnings per share for Class B shares under the two-class method are $0.07 and $0.18 for the three months ended January 31, 2019 and 2018, and $0.16 and $0.36 for the nine months ended January 31, 2019 and 2018, respectively. See Note D to the Condensed Consolidated Financial Statements.