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Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues:        
Product and licenses $ 193,153 $ 201,443 $ 632,369 $ 621,741
Software as a service 165,253 148,179 483,164 429,603
License updates and maintenance 358,266 329,384 1,049,065 968,017
Professional services 42,322 33,725 126,775 96,653
Total net revenues 758,994 712,731 2,291,373 2,116,014
Cost of net revenues:        
Cost of product and license revenues 24,045 26,971 88,144 84,465
Cost of services and maintenance revenues 87,981 72,632 254,763 208,241
Amortization of product related intangible assets 23,959 24,330 102,660 73,381
Total cost of net revenues 135,985 123,933 445,567 366,087
Gross margin 623,009 588,798 1,845,806 1,749,927
Operating expenses:        
Research and development 137,877 127,049 411,870 389,840
Sales, marketing and services 318,252 300,416 956,287 915,194
General and administrative 95,203 63,580 242,606 193,708
Amortization of other intangible assets 9,956 10,386 32,855 31,322
Restructuring 3,124 [1] 0 [1] 17,285 [1] 0 [1]
Total operating expenses 564,412 501,431 1,660,903 1,530,064
Income from operations 58,597 87,367 184,903 219,863
Interest income 2,411 2,079 6,705 6,062
Interest expense 10,551 41 17,601 102
Other (expense) income, net (2,235) 1,400 (6,002) 49
Income before income taxes 48,222 90,805 168,005 225,872
Income tax expense 690 14,075 11,510 24,993
Net income $ 47,532 $ 76,730 $ 156,495 $ 200,879
Earnings per share:        
Basic (in dollars per share) $ 0.29 $ 0.41 $ 0.91 $ 1.07
Diluted (in dollars per share) $ 0.29 $ 0.41 $ 0.90 $ 1.06
Weighted average shares outstanding:        
Basic (in shares) 164,229 187,459 172,622 187,120
Diluted (in shares) 165,713 188,980 174,023 188,830
[1] Represents expenses presented to management on a consolidated basis only and not allocated to the operating segments.