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Condensed Consolidated Statements Of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues:        
Product and licenses $ 192,102 $ 206,041 $ 594,708 $ 627,581
Software as a service 45,810 34,673 126,053 98,552
License updates and maintenance 420,951 398,171 1,232,734 1,178,053
Professional services 32,062 29,851 93,334 97,310
Total net revenues 690,925 668,736 2,046,829 2,001,496
Cost of net revenues:        
Cost of product and license revenues 27,277 28,059 89,723 93,077
Cost of services and maintenance revenues 61,096 55,337 184,922 168,874
Amortization of product related intangible assets 17,564 14,775 43,062 43,222
Total cost of net revenues 105,937 98,171 317,707 305,173
Gross margin 584,988 570,565 1,729,122 1,696,323
Operating expenses:        
Research and development 107,113 101,741 316,478 304,624
Sales, marketing and services 249,499 244,495 764,564 724,343
General and administrative 79,378 79,617 237,033 236,775
Amortization of Other Intangible Assets 3,733 3,907 11,071 11,449
Restructuring 8,552 12,176 18,678 61,312
Total operating expenses 448,275 441,936 1,347,824 1,338,503
Income from operations 136,713 128,629 381,298 357,820
Interest income 7,873 4,193 19,045 12,108
Interest expense (11,726) (11,254) (35,286) (33,605)
Other income (expense), net 981 494 3,166 (781)
Income from continuing operations before income taxes 133,841 122,062 368,223 335,542
Income tax expense 7,121 10,325 62,349 44,262
Income from continuing operations 126,720 111,737 305,874 291,280
Income (loss) from discontinued operations, net of income taxes 0 20,164 (42,704) 44,982
Net income $ 126,720 $ 131,901 $ 263,170 $ 336,262
Basic earnings (loss) per share:        
Income from continuing operations, basic (in dollars per share) $ 0.84 $ 0.72 $ 2.01 $ 1.88
Income (loss) from discontinued operations, basic (in dollars per share) 0.00 0.13 (0.28) 0.29
Basic earnings per share (in dollars per share) 0.84 0.85 1.73 2.17
Diluted earnings (loss) per share:        
Income from continuing operations, diluted (in dollars per share) 0.82 0.71 1.96 1.86
Income (loss) from discontinued operations, diluted (in dollars per share) 0.00 0.13 (0.28) 0.29
Diluted earnings per share (in dollars per share) $ 0.82 $ 0.84 $ 1.68 $ 2.15
Weighted average shares outstanding:        
Basic (in shares) 151,156 155,525 151,896 154,847
Diluted (in shares) 154,627 157,532 156,384 156,697