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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2016
Accounting Policies [Abstract]  
Revised Consolidated Statements of Operations

The following table presents the effect of the aforementioned revisions on our consolidated statement of operations

 

     For the year ended December 31, 2015  
     As previously
Reported
     Adjustment      Corrected  

Revenue

        

Product and License

   $      $ 218,908      $ 218,908  

Service and Other

        22,535        22,535  
  

 

 

    

 

 

    

 

 

 

Total Revenue

     241,443           241,443  

Cost of Goods Sold

        

Product and License

        95,028        95,028  

Service and Other

        2,875        2,875  
  

 

 

    

 

 

    

 

 

 

Total Cost of Goods Sold

     95,351        2,552        97,903  
  

 

 

    

 

 

    

 

 

 

Gross Profit

     146,092        (2,552      143,540  
  

 

 

    

 

 

    

 

 

 

Operating costs

        

Sales and marketing

     39,670        (1,471      38,199  

Research and development

     18,538        (1,081      17,457  

General and administrative

     32,489        0        32,489  

Amortization of purchased intangibles

     4,942        0        4,942  
  

 

 

    

 

 

    

 

 

 

Total operating costs

     95,639        (2,552      93,088  
  

 

 

    

 

 

    

 

 

 

Operating income

   $ 50,453      $ 0      $ 50,453  
  

 

 

    

 

 

    

 

 

 

 

     For the year ended December 31, 2014  
     As previously
Reported
     Adjustment      Corrected  

Revenue

        

Product and License

   $      $ 182,556      $ 182,556  

Service and Other

        18,981        18,981  
  

 

 

    

 

 

    

 

 

 

Total Revenue

     201,537           201,537  

Cost of Goods Sold

        

Product and License

        72,802        72,802  

Service and Other

        3,093        3,093  
  

 

 

    

 

 

    

 

 

 

Total Cost of Goods Sold

     73,771        2,124        75,895  
  

 

 

    

 

 

    

 

 

 

Gross Profit

     127,766        (2,124      125,642  
  

 

 

    

 

 

    

 

 

 

Operating costs

        

Sales and marketing

     43,362        (1,173      42,189  

Research and development

     19,497        (951      18,546  

General and administrative

     22,287        -        22,287  

Amortization of purchased intangibles

     4,532        -        4,532  
  

 

 

    

 

 

    

 

 

 

Total operating costs

     89,678        (2,124      87,554  
  

 

 

    

 

 

    

 

 

 

Operating income

   $ 38,088      $ -      $ 38,088