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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - UNAUDITED - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues:        
Cloud and related solutions $ 149,992 $ 141,289 $ 299,806 $ 285,122
Software and services 21,152 22,437 40,330 45,070
Maintenance 19,108 18,915 36,342 38,080
Total revenues 190,252 182,641 376,478 368,272
Cost of revenues (exclusive of depreciation, shown separately below):        
Cloud and related solutions 70,195 64,767 136,428 134,027
Software and services 11,461 16,559 24,827 37,668
Maintenance 11,127 10,470 21,011 20,367
Total cost of revenues 92,783 91,796 182,266 192,062
Other operating expenses:        
Research and development 24,281 25,897 47,907 51,626
Selling, general and administrative 34,980 34,572 69,031 68,014
Depreciation 3,509 3,850 7,025 7,545
Restructuring and reorganization charges 5,325 370 (416) 976
Total operating expenses 160,878 156,485 305,813 320,223
Operating income 29,374 26,156 70,665 48,049
Other income (expense):        
Interest expense (4,473) (2,537) (7,478) (5,905)
Amortization of original issue discount (1,136) (1,547) (2,794) (3,063)
Interest and investment income, net 523 229 991 396
Loss on repurchase of convertible notes (5,108)   (8,319)  
Other, net (1,895) 145 (2,686) (320)
Total other (12,089) (3,710) (20,286) (8,892)
Income before income taxes 17,285 22,446 50,379 39,157
Income tax provision (6,448) (9,652) (18,038) (17,005)
Net income $ 10,837 $ 12,794 $ 32,341 $ 22,152
Weighted-average shares outstanding:        
Basic 30,942 30,798 30,852 31,170
Diluted 32,811 33,095 33,241 33,217
Earnings per common share:        
Basic $ 0.35 $ 0.42 $ 1.05 $ 0.71
Diluted 0.33 0.39 0.97 0.67
Cash dividends declared per common share: $ 0.185 $ 0.175 $ 0.37 $ 0.35