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Condensed Consolidated Statements Of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues:        
Product and licenses $ 206,252 $ 193,153 $ 594,507 $ 632,369
Software as a service 190,757 165,253 537,705 483,164
License updates and maintenance 379,585 358,266 1,128,043 1,049,065
Professional services 36,676 42,322 110,576 126,775
Total net revenues 813,270 758,994 2,370,831 2,291,373
Cost of net revenues:        
Cost of product and license revenues 34,859 24,045 83,833 88,144
Cost of services and maintenance revenues 91,295 87,981 270,218 254,763
Amortization of product related intangible assets 20,100 23,959 57,560 102,660
Total cost of net revenues 146,254 135,985 411,611 445,567
Gross margin 667,016 623,009 1,959,220 1,845,806
Operating expenses:        
Research and development 139,128 137,877 423,972 411,870
Sales, marketing and services 293,587 318,252 896,250 956,287
General and administrative 79,799 95,203 241,697 242,606
Amortization and impairment of other intangible assets 76,938 9,956 97,371 32,855
Restructuring 13,766 3,124 62,251 17,285
Total operating expenses 603,218 564,412 1,721,541 1,660,903
Income from operations 63,798 58,597 237,679 184,903
Interest income 3,004 2,411 8,679 6,705
Interest expense 11,075 10,551 33,196 17,601
Other expense, net (2,369) (2,235) (13,480) (6,002)
Income before income taxes 53,358 48,222 199,682 168,005
Income tax (benefit) expense (2,567) 690 11,595 11,510
Net income $ 55,925 $ 47,532 $ 188,087 $ 156,495
Earnings per share:        
Basic (in dollars per share) $ 0.35 $ 0.29 $ 1.17 $ 0.91
Diluted (in dollars per share) $ 0.35 $ 0.29 $ 1.16 $ 0.90
Weighted average shares outstanding:        
Basic (in shares) 160,359 164,229 160,359 172,622
Diluted (in shares) 161,777 165,713 161,716 174,023