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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - UNAUDITED - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues:        
Total revenues $ 213,055 $ 199,195 $ 627,792 $ 584,378
Cost of revenues (exclusive of depreciation, shown separately below):        
Total cost of revenues 109,052 99,717 319,640 295,085
Other operating expenses:        
Research and development 31,477 30,324 91,809 85,103
Selling, general and administrative 39,243 35,816 120,515 109,981
Depreciation 4,831 3,344 13,293 9,975
Restructuring and reorganization charges 2,799 1,618 7,028 4,597
Total operating expenses 187,402 170,819 552,285 504,741
Operating income 25,653 28,376 75,507 79,637
Other income (expense):        
Interest expense (4,456) (4,186) (13,202) (12,638)
Amortization of original issue discount (671) (634) (1,984) (2,147)
Interest and investment income, net 675 800 2,256 2,310
Loss on extinguishment of debt     (810)  
Other, net (709) (970) (347) (1,123)
Total other (5,161) (4,990) (14,087) (13,598)
Income before income taxes 20,492 23,386 61,420 66,039
Income tax provision (4,391) (8,806) (16,188) (19,641)
Net income $ 16,101 $ 14,580 $ 45,232 $ 46,398
Weighted-average shares outstanding:        
Basic 32,507 32,561 32,541 32,383
Diluted 32,806 32,901 32,939 32,825
Earnings per common share:        
Basic $ 0.50 $ 0.45 $ 1.39 $ 1.43
Diluted $ 0.49 $ 0.44 $ 1.37 $ 1.41
Cloud and Related Solutions        
Revenues:        
Total revenues $ 186,473 $ 164,789 $ 551,390 $ 481,445
Cost of revenues (exclusive of depreciation, shown separately below):        
Total cost of revenues 95,092 79,856 277,212 233,194
Software and Services        
Revenues:        
Total revenues 14,283 15,726 39,573 46,680
Cost of revenues (exclusive of depreciation, shown separately below):        
Total cost of revenues 8,669 9,725 25,816 31,404
Maintenance        
Revenues:        
Total revenues 12,299 18,680 36,829 56,253
Cost of revenues (exclusive of depreciation, shown separately below):        
Total cost of revenues $ 5,291 $ 10,136 $ 16,612 $ 30,487