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Condensed Consolidated Statements Of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues:    
Product and licenses $ 191,597 $ 202,033
Software as a service 38,730 31,115
License updates and maintenance 402,755 393,018
Professional services 29,595 32,607
Total net revenues 662,677 658,773
Cost of net revenues:    
Cost of product and license revenues 29,711 31,395
Cost of services and maintenance revenues 59,659 54,359
Amortization of product related intangible assets 13,088 14,057
Total cost of net revenues 102,458 99,811
Gross margin 560,219 558,962
Operating expenses:    
Research and development 102,669 102,232
Sales, marketing and services 246,765 233,927
General and administrative 76,211 77,819
Amortization of other intangible assets 3,646 3,720
Restructuring 7,986 45,556
Separation 298 456
Total operating expenses 437,575 463,710
Income from operations 122,644 95,252
Interest income 5,612 3,751
Interest expense 11,553 11,155
Other income (expense), net 3,326 (1,003)
Income from continuing operations before income taxes 120,029 86,845
Income tax expense 49,704 13,591
Income from continuing operations 70,325 73,254
(Loss) income from discontinued operations, net of income tax expense of $2,900 and $5,493, respectively (42,704) 10,209
Net income $ 27,621 $ 83,463
Basic earnings (loss) per share:    
Income from continuing operations, basic (in dollars per share) $ 0.46 $ 0.47
(Loss) income from discontinued operations, basic (in dollars per share) (0.28) 0.07
Basic earnings per share (in dollars per share) 0.18 0.54
Diluted earnings (loss) per share:    
Income from continuing operations, diluted (in dollars per share) 0.44 0.47
(Loss) income from discontinued operations, diluted (in dollars per share) (0.27) 0.07
Diluted earnings per share (in dollars per share) $ 0.17 $ 0.54
Weighted average shares outstanding:    
Basic (in shares) 153,247 154,067
Diluted (in shares) 158,369 155,945