XML 55 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Revenue:    
System sales $ 23,389 $ 27,031
Professional services 50,364 61,084
Maintenance 117,077 117,708
Transaction processing and other 149,455 141,243
Total revenue 340,285 347,066
Cost of revenue:    
System sales (excluding amortization of software development costs and acquisition-related assets shown below) 7,983 13,329
Professional services 47,900 57,582
Maintenance 35,720 36,597
Transaction processing and other 89,465 85,591
Total cost of revenue 202,099 212,638
Gross profit 138,186 134,428
Selling, general and administrative expenses 89,946 104,232
Research and development 52,305 50,659
Asset impairment charges 195 319
Loss from operations (11,911) (28,283)
Interest expense (7,233) (4,637)
Other (expense) income, net (32) 8,131
Loss before income taxes (19,176) (24,789)
Income tax (provision) benefit (1,566) 13,197
Net loss (20,742) (11,592)
Loss per share-basic and diluted $ (0.12) $ (0.07)
Direct Cost Of Revenues [Member]
   
Cost of revenue:    
Amortization of software development and acquisition-related assets 21,031 19,539
Other Costs [Member]
   
Cost of revenue:    
Amortization of intangible and acquisition-related assets $ 7,651 $ 7,501