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Condensed Consolidated Statements Of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues:        
Product and licenses $ 206,179 $ 206,252 $ 628,002 $ 594,507
Software as a service 207,050 190,757 606,544 537,705
License updates and maintenance 398,171 379,585 1,178,053 1,128,043
Professional services 29,851 36,676 97,310 110,576
Total net revenues 841,251 813,270 2,509,909 2,370,831
Cost of net revenues:        
Cost of product and license revenues 28,059 34,859 93,077 83,833
Cost of services and maintenance revenues 93,829 91,295 281,440 270,218
Amortization of product related intangible assets 14,959 19,140 45,744 56,225
Impairment of product related intangible assets 1,128 960 1,128 1,335
Total cost of net revenues 137,975 146,254 421,389 411,611
Gross margin 703,276 667,016 2,088,520 1,959,220
Operating expenses:        
Research and development 126,887 139,128 375,607 423,972
Sales, marketing and services 291,848 293,587 883,045 896,250
General and administrative 93,686 79,799 281,601 241,697
Amortization of other intangible assets 7,387 12,534 22,067 32,967
Impairment of other intangible assets 0 64,404 0 64,404
Restructuring 12,061 13,766 62,142 62,251
Separation 17,580 0 46,190 0
Total operating expenses 549,449 603,218 1,670,652 1,721,541
Income from operations 153,827 63,798 417,868 237,679
Interest income 4,193 3,004 12,108 8,679
Interest expense 11,254 11,075 33,605 33,196
Other income (expense), net 494 (2,369) (781) (13,480)
Income before income taxes 147,260 53,358 395,590 199,682
Income tax expense (benefit) 15,359 (2,567) 59,328 11,595
Net income $ 131,901 $ 55,925 $ 336,262 $ 188,087
Earnings per share:        
Basic (in dollars per share) $ 0.85 $ 0.35 $ 2.17 $ 1.17
Diluted (in dollars per share) $ 0.84 $ 0.35 $ 2.15 $ 1.16
Weighted average shares outstanding:        
Basic (in shares) 155,525 160,359 154,847 160,359
Diluted (in shares) 157,532 161,777 156,697 161,716