XML 32 R87.htm IDEA: XBRL DOCUMENT v2.4.1.9
Earnings Per Share (Net Income Per Share Basic And Diluted) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Numerator:                      
Net income $ 95,228us-gaap_NetIncomeLoss $ 47,532us-gaap_NetIncomeLoss $ 53,024us-gaap_NetIncomeLoss $ 55,939us-gaap_NetIncomeLoss $ 138,644us-gaap_NetIncomeLoss $ 76,730us-gaap_NetIncomeLoss $ 64,461us-gaap_NetIncomeLoss $ 59,688us-gaap_NetIncomeLoss $ 251,723us-gaap_NetIncomeLoss $ 339,523us-gaap_NetIncomeLoss $ 352,547us-gaap_NetIncomeLoss
Denominator:                      
Denominator for basic earnings per share - weighted-average shares outstanding                 169,879us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 186,672us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 186,722us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Effect of dilutive employee stock awards:                      
Employee stock awards                 1,391us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1,573us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 2,407us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Denominator for diluted earnings per share - weighted-average shares outstanding                 171,270us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 188,245us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 189,129us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Net income per share attributable to Citrix Systems, Inc. stockholders - basic (in dollars per share) $ 0.59us-gaap_EarningsPerShareBasic $ 0.29us-gaap_EarningsPerShareBasic $ 0.31us-gaap_EarningsPerShareBasic $ 0.30us-gaap_EarningsPerShareBasic $ 0.75us-gaap_EarningsPerShareBasic $ 0.41us-gaap_EarningsPerShareBasic $ 0.34us-gaap_EarningsPerShareBasic $ 0.32us-gaap_EarningsPerShareBasic $ 1.48us-gaap_EarningsPerShareBasic $ 1.82us-gaap_EarningsPerShareBasic $ 1.89us-gaap_EarningsPerShareBasic
Net income per share attributable to Citrix Systems, Inc. stockholders - diluted (in dollars per share) $ 0.58us-gaap_EarningsPerShareDiluted $ 0.29us-gaap_EarningsPerShareDiluted $ 0.31us-gaap_EarningsPerShareDiluted $ 0.30us-gaap_EarningsPerShareDiluted $ 0.74us-gaap_EarningsPerShareDiluted $ 0.41us-gaap_EarningsPerShareDiluted $ 0.34us-gaap_EarningsPerShareDiluted $ 0.32us-gaap_EarningsPerShareDiluted $ 1.47us-gaap_EarningsPerShareDiluted $ 1.80us-gaap_EarningsPerShareDiluted $ 1.86us-gaap_EarningsPerShareDiluted
Anti-dilutive weighted-average shares                 3,026us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 3,647us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 3,464us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
Senior Notes Due 2019                      
Effect of dilutive employee stock awards:                      
Convertible debt, conversion price (in dollars per share) $ 90.00us-gaap_DebtInstrumentConvertibleConversionPrice1
/ us-gaap_DebtInstrumentAxis
= ctxs_SeniorNotesDue2019Member
              $ 90.00us-gaap_DebtInstrumentConvertibleConversionPrice1
/ us-gaap_DebtInstrumentAxis
= ctxs_SeniorNotesDue2019Member