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Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 02, 2016
Apr. 04, 2015
Apr. 02, 2016
Apr. 04, 2015
Revenues [Abstract]        
Subscription $ 23,659 $ 15,765 $ 45,835 $ 29,988
Support 160,625 168,727 332,381 350,356
Total recurring software revenue 184,284 184,492 378,216 380,344
Perpetual license 39,689 70,187 87,452 134,935
Total software revenue 223,973 254,679 465,668 515,279
Professional services 48,654 59,440 97,976 124,282
Total revenue 272,627 314,119 563,644 639,561
Cost of revenue:        
Cost of software revenue 38,613 34,518 75,427 69,243
Cost of professional services revenue 41,578 51,536 84,912 109,753
Total cost of revenue 80,191 86,054 160,339 178,996
Gross margin 192,436 228,065 403,305 460,565
Operating expenses:        
Sales and marketing 87,177 83,865 169,606 173,349
Research and development 56,610 60,158 114,279 121,255
General and administrative 33,916 32,394 72,483 67,524
Amortization of acquired intangible assets 8,396 9,173 16,746 18,586
Restructuring charges 4,579 38,487 41,726 38,232
Total operating expenses 190,678 224,077 414,840 418,946
Operating income (loss) [1] 1,758 3,988 (11,535) 41,619
Interest and other expense, net (5,327) (3,601) (11,580) (6,825)
Income (loss) before income taxes (3,569) 387 (23,115) 34,794
Provision (benefit) for income taxes 1,604 (5,005) 5,950 (882)
Net income (loss) $ (5,173) $ 5,392 $ (29,065) $ 35,676
Earnings(loss) per share—Basic (in USD per share) $ (0.05) $ 0.05 $ (0.25) $ 0.31
Earnings(loss) per share—Diluted (in USD per share) $ (0.05) $ 0.05 $ (0.25) $ 0.31
Weighted average shares outstanding—Basic (in shares) 114,563 114,944 114,354 115,147
Weighted average shares outstanding—Diluted (in shares) 114,563 115,922 114,354 116,479
[1] We recorded restructuring charges of $4.6 million and $41.7 million in the second quarter and first six months of 2016. Software Products included $3.7 million and $16.8 million, respectively; Services included $0.2 million and $5.0 million, respectively; sales and marketing expenses included $0.7 million and $16.6 million, respectively; and general and administrative expenses included $0.0 million and $3.3 million, respectively, of these restructuring charges. We recorded restructuring charges of $38.5 million in the second quarter of 2015. Software Products included $10.0 million; Services included $11.0 million; sales and marketing expenses included $12.9 million; and general and administrative expenses included $4.6 million of these restructuring charges. We recorded a credit to restructuring of $0.3 million in the first quarter of 2015 which is included in the Services segment.