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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - UNAUDITED - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues:        
Processing and related services $ 141,289 $ 136,357 $ 285,122 $ 278,715
Software and services 22,437 25,618 45,070 50,474
Maintenance 18,915 22,583 38,080 43,397
Total revenues 182,641 184,558 368,272 372,586
Cost of revenues (exclusive of depreciation, shown separately below):        
Processing and related services 64,767 67,364 134,027 135,791
Software and services 16,559 17,871 37,668 43,191
Maintenance 10,470 8,447 20,367 16,804
Total cost of revenues 91,796 93,682 192,062 195,786
Other operating expenses:        
Research and development 25,897 26,437 51,626 51,444
Selling, general and administrative 34,572 39,140 68,014 74,439
Depreciation 3,850 3,440 7,545 6,926
Restructuring and reorganization charges 370 39 976 1,257
Total operating expenses 156,485 162,738 320,223 329,852
Operating income 26,156 21,820 48,049 42,734
Other income (expense):        
Interest expense (2,537) (2,546) (5,905) (5,318)
Amortization of original issue discount (1,547) (1,430) (3,063) (2,834)
Interest and investment income, net 229 225 396 438
Other, net 145 (328) (320) (277)
Total other (3,710) (4,079) (8,892) (7,991)
Income before income taxes 22,446 17,741 39,157 34,743
Income tax provision (9,652) (8,338) (17,005) (15,649)
Net income $ 12,794 $ 9,403 $ 22,152 $ 19,094
Weighted-average shares outstanding:        
Basic 30,798 32,619 31,170 32,469
Diluted 33,095 33,543 33,217 33,789
Earnings per common share:        
Basic $ 0.42 $ 0.29 $ 0.71 $ 0.59
Diluted 0.39 0.28 0.67 0.57
Cash dividends declared per common share: $ 0.1750 $ 0.1575 $ 0.3500 $ 0.3075