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Condensed Consolidated Statements Of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues:        
Product and licenses $ 204,974 $ 231,792 $ 388,255 $ 439,216
Software as a service 177,584 160,779 346,948 317,911
License updates and maintenance 377,161 347,041 748,458 690,799
Professional services 37,040 41,948 73,900 84,453
Total net revenues 796,759 781,560 1,557,561 1,532,379
Cost of net revenues:        
Cost of product and license revenues 24,290 32,762 48,974 64,099
Cost of services and maintenance revenues 89,733 88,099 178,923 166,782
Amortization of product related intangible assets 18,728 54,395 37,460 78,701
Total cost of net revenues 132,751 175,256 265,357 309,582
Gross margin 664,008 606,304 1,292,204 1,222,797
Operating expenses:        
Research and development 140,203 140,375 284,844 273,993
Sales, marketing and services 296,258 321,539 602,663 638,035
General and administrative 79,872 75,015 161,898 147,403
Amortization of other intangible assets 10,992 10,445 20,433 22,899
Restructuring 14,534 4,511 48,485 14,161
Total operating expenses 541,859 551,885 1,118,323 1,096,491
Income from operations 122,149 54,419 173,881 126,306
Interest income 2,841 2,141 5,675 4,294
Interest expense 11,001 6,984 22,121 7,050
Other (expense) income, net (3,262) 1,452 (11,111) (3,767)
Income before income taxes 110,727 51,028 146,324 119,783
Income tax expense (benefit) 7,452 (1,996) 14,162 10,820
Net income $ 103,275 $ 53,024 $ 132,162 $ 108,963
Earnings per share:        
Basic (in dollars per share) $ 0.64 $ 0.31 $ 0.82 $ 0.62
Diluted (in dollars per share) $ 0.64 $ 0.31 $ 0.82 $ 0.61
Weighted average shares outstanding:        
Basic (in shares) 161,085 169,973 160,347 176,946
Diluted (in shares) 162,027 170,891 161,674 178,246