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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues:        
Software license fees $ 39,560 $ 39,249 $ 127,115 $ 129,058
Maintenance fees 47,920 36,928 141,014 109,193
Services 35,811 23,770 92,551 57,814
Software hosting fees 31,771 12,202 81,804 33,993
Total revenues 155,062 112,149 442,484 330,058
Expenses:        
Cost of software license fees 5,874 [1] 3,763 [1] 16,624 [1] 11,341 [1]
Cost of maintenance, services, and hosting fees 51,944 [1] 29,996 [1] 148,550 [1] 91,421 [1]
Research and development 34,213 22,481 100,173 69,395
Selling and marketing 20,448 19,814 64,324 60,899
General and administrative 24,533 19,068 87,131 51,234
Depreciation and amortization 9,742 5,759 26,845 16,580
Total expenses 146,754 100,881 443,647 300,870
Operating income (loss) 8,308 11,268 (1,163) 29,188
Other income (expense):        
Interest income 222 205 705 639
Interest expense (2,620) (406) (7,386) (1,423)
Other, net (1,430) (46) (899) (88)
Total other income (expense) (3,828) (247) (7,580) (872)
Income (loss) before income taxes 4,480 11,021 (8,743) 28,316
Income tax expense (benefit) (1,175) 482 (7,925) 6,355
Net income (loss) $ 5,655 $ 10,539 $ (818) $ 21,961
Income (loss) per share information Weighted average shares outstanding        
Basic 39,126 33,495 38,323 33,420
Diluted 40,712 34,305 38,323 34,182
Income (loss) per share        
Basic $ 0.14 $ 0.31 $ (0.02) $ 0.66
Diluted $ 0.14 $ 0.31 $ (0.02) $ 0.64
[1] The cost of software license fees excludes charges for depreciation but includes amortization of purchased and developed software for resale. The cost of maintenance, services, and hosting fees excludes charges for depreciation.