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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2011
Jul. 31, 2010
Revenues:        
System and software $ 117,495 $ 100,491 $ 257,140 $ 197,941
Service and support 96,245 87,443 186,635 170,570
Total revenues 213,740 187,934 443,775 368,511
Cost of revenues:        
System and software 14,294 7,977 30,371 14,620
Service and support 26,844 23,633 52,055 46,800
Amortization of purchased technology 2,754 3,560 6,111 7,129
Total cost of revenues 43,892 35,170 88,537 68,549
Gross margin 169,848 152,764 355,238 299,962
Operating expenses:        
Research and development 69,905 67,792 139,273 134,436
Marketing and selling 75,758 72,720 153,682 144,544
General and administration 17,348 18,763 34,133 37,042
Equity in earnings of Frontline (1,139) (1,162) (2,156) (1,346)
Amortization of intangible assets 1,455 1,936 3,065 4,297
Special charges 1,677 3,206 6,224 6,474
Total operating expenses 165,004 163,255 334,221 325,447
Operating income (loss) 4,844 (10,491) 21,017 (25,485)
Other income (expense), net 529 (14) 54 (1,155)
Interest expense (4,634) (4,727) (22,074) (9,054)
Income (loss) before income tax 739 (15,232) (1,003) (35,694)
Income tax expense (benefit) (3,595) (985) (2,984) 1,578
Net income (loss) $ 4,334 $ (14,247) $ 1,981 $ (37,272)
Net income (loss) per share:        
Basic $ 0.04 $ (0.13) $ 0.02 $ (0.35)
Diluted $ 0.04 $ (0.13) $ 0.02 $ (0.35)
Weighted average number of shares outstanding:        
Basic 110,027 107,629 110,888 105,717
Diluted 112,844 107,629 113,892 105,717