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Condensed Consolidated Statements Of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues:        
Product and licenses $ 211,009 $ 219,507 $ 402,606 $ 421,540
Software as a service 41,513 32,764 80,243 63,879
License updates and maintenance 409,028 386,864 811,783 779,882
Professional services 31,677 34,852 61,272 67,459
Total net revenues 693,227 673,987 1,355,904 1,332,760
Cost of net revenues:        
Cost of product and license revenues 32,735 33,623 62,446 65,018
Cost of services and maintenance revenues 64,167 59,178 123,826 113,537
Amortization of product related intangible assets 12,410 14,390 25,498 28,447
Total cost of net revenues 109,312 107,191 211,770 207,002
Gross margin 583,915 566,796 1,144,134 1,125,758
Operating expenses:        
Research and development 106,696 100,651 209,365 202,883
Sales, marketing and services 268,300 245,921 515,065 479,848
General and administrative 81,146 78,883 157,655 157,158
Amortization of other intangible assets 3,692 3,822 7,338 7,542
Restructuring 2,140 3,580 10,126 49,136
Total operating expenses 461,974 432,857 899,549 896,567
Income from operations 121,941 133,939 244,585 229,191
Interest income 5,560 4,164 11,172 7,915
Interest expense (12,007) (11,196) (23,560) (22,351)
Other (expense) income, net (1,141) (272) 2,185 (1,275)
Income from continuing operations before income taxes 114,353 126,635 234,382 213,480
Income tax expense 5,524 20,346 55,228 33,937
Income from continuing operations 108,829 106,289 179,154 179,543
Income (loss) from discontinued operations, net of income taxes 0 14,609 (42,704) 24,818
Net income $ 108,829 $ 120,898 $ 136,450 $ 204,361
Basic earnings (loss) per share:        
Income from continuing operations, basic (in dollars per share) $ 0.72 $ 0.69 $ 1.18 $ 1.16
Income (loss) from discontinued operations, basic (in dollars per share) 0.00 0.09 (0.28) 0.16
Basic earnings per share (in dollars per share) 0.72 0.78 0.90 1.32
Diluted earnings (loss) per share:        
Income from continuing operations, diluted (in dollars per share) 0.70 0.68 1.14 1.15
Income (loss) from discontinued operations, diluted (in dollars per share) 0.00 0.09 (0.27) 0.16
Diluted earnings per share (in dollars per share) $ 0.70 $ 0.77 $ 0.87 $ 1.31
Weighted average shares outstanding:        
Basic (in shares) 151,212 154,998 152,247 154,485
Diluted (in shares) 156,036 156,666 157,239 156,258