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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net sales:        
Software and other $ 18,539 $ 19,357 $ 51,643 $ 60,807
Professional services 9,074 10,447 29,734 34,122
Maintenance and EDI 26,369 27,441 77,322 83,143
Total net sales 53,982 57,245 158,699 178,072
Cost of sales:        
Software and other 7,064 11,702 22,250 33,107
Professional services 6,539 6,248 18,903 19,175
Maintenance and EDI 7,174 6,875 20,968 22,328
Depreciation and amortization 2,495 1,804 5,767 5,425
Total cost of sales 23,272 26,629 67,888 80,035
Gross margin 30,710 30,616 90,811 98,037
Operating costs and expenses:        
Sales and marketing 7,709 8,526 23,856 28,982
Product research and development 6,548 8,017 21,463 24,988
General and administrative 6,282 9,654 20,046 25,567
Acquisition-related expenses 1 173 27 600
Restructuring and other expenses 0 2,054 0 3,856
Depreciation and amortization 2,944 2,652 7,989 7,899
Total operating costs and expenses 23,484 31,076 73,381 91,892
Operating income (loss) 7,226 (460) 17,430 6,145
Other income (expense):        
Interest expense (4,447) (4,168) (12,806) (17,471)
Interest income 2 167 16 514
Loss on debt extinguishment 0 0 (4,821) (23,822)
Other, net (157) (118) (165) (835)
Total other income (expense) (4,602) (4,119) (17,776) (41,614)
Income (loss) before income taxes 2,624 (4,579) (346) (35,469)
Income tax expense (benefit) 886 (478) 1,542 3,249
Net income (loss) 1,738 (4,101) (1,888) (38,718)
Less: noncontrolling interest's share 10 4 34 (28)
Net income (loss) available to common shareholders of Merge $ 1,728 $ (4,105) $ (1,922) $ (38,690)
Net income (loss) per share attributable to common shareholders of Merge - basic (in dollars per share) $ 0.02 $ (0.04) $ (0.02) $ (0.41)
Weighted average number of common shares outstanding - basic (in shares) 95,831,369 93,707,856 95,231,110 93,502,456
Net income (loss) per share attributable to common shareholders of Merge - diluted (in dollars per share) $ 0.02 $ (0.04) $ (0.02) $ (0.41)
Weighted average number of common shares outstanding - diluted (in shares) 97,284,739 93,707,856 95,231,110 93,502,456