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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - UNAUDITED - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues:        
Total revenues $ 213,033 $ 192,713 $ 414,737 $ 385,183
Cost of revenues (exclusive of depreciation, shown separately below):        
Total cost of revenues 109,492 97,660 210,588 195,368
Other operating expenses:        
Research and development 30,953 27,939 60,332 54,779
Selling, general and administrative 40,624 36,819 81,272 74,165
Depreciation 4,548 3,316 8,462 6,631
Restructuring and reorganization charges 3,329 2,731 4,229 2,979
Total operating expenses 188,946 168,465 364,883 333,922
Operating income 24,087 24,248 49,854 51,261
Other income (expense):        
Interest expense (4,480) (4,146) (8,746) (8,452)
Amortization of original issue discount (661) (625) (1,313) (1,513)
Interest and investment income, net 770 704 1,581 1,510
Loss on extinguishment of debt     (810)  
Other, net 1,008 122 362 (153)
Total other (3,363) (3,945) (8,926) (8,608)
Income before income taxes 20,724 20,303 40,928 42,653
Income tax provision (5,607) (8,722) (11,797) (10,835)
Net income $ 15,117 $ 11,581 $ 29,131 $ 31,818
Weighted-average shares outstanding:        
Basic 32,589 32,572 32,558 32,294
Diluted 32,908 32,996 33,005 32,795
Earnings per common share:        
Basic $ 0.46 $ 0.36 $ 0.89 $ 0.99
Diluted $ 0.46 $ 0.35 $ 0.88 $ 0.97
Cloud and Related Solutions        
Revenues:        
Total revenues $ 187,401 $ 157,879 $ 364,917 $ 316,656
Cost of revenues (exclusive of depreciation, shown separately below):        
Total cost of revenues 95,212 77,286 182,120 153,338
Software and Services        
Revenues:        
Total revenues 13,331 15,896 25,290 30,954
Cost of revenues (exclusive of depreciation, shown separately below):        
Total cost of revenues 8,614 10,405 17,147 21,679
Maintenance        
Revenues:        
Total revenues 12,301 18,938 24,530 37,573
Cost of revenues (exclusive of depreciation, shown separately below):        
Total cost of revenues $ 5,666 $ 9,969 $ 11,321 $ 20,351