XML 55 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2011
Oct. 31, 2010
Oct. 31, 2011
Oct. 31, 2010
Revenues:        
System and software $ 154,363 $ 148,101 $ 411,503 $ 346,042
Service and support 96,145 90,836 282,780 261,406
Total revenues 250,508 238,937 694,283 607,448
Cost of revenues:        
System and software 10,864 14,261 41,235 28,881
Service and support 27,621 25,430 79,676 72,230
Amortization of purchased technology 1,761 3,299 7,872 10,428
Total cost of revenues 40,246 42,990 128,783 111,539
Gross margin 210,262 195,947 565,500 495,909
Operating expenses:        
Research and development 81,305 73,622 220,578 208,058
Marketing and selling 83,036 80,591 236,718 225,135
General and administration 17,922 18,485 52,055 55,527
Equity in losses (earnings) of Frontline 134 (415) (2,022) (1,761)
Amortization of intangible assets 1,296 1,445 4,361 5,742
Special charges 1,164 1,578 7,388 8,052
Total operating expenses 184,857 175,306 519,078 500,753
Operating income (loss) 25,405 20,641 46,422 (4,844)
Other income (expense), net 1,836 (206) 1,890 (1,361)
Interest expense (4,615) (4,324) (26,689) (13,378)
Income (loss) before income tax 22,626 16,111 21,623 (19,583)
Income tax expense (benefit) (1,445) 854 (4,429) 2,432
Net income (loss) $ 24,071 $ 15,257 $ 26,052 $ (22,015)
Net income (loss) per share:        
Basic $ 0.22 $ 0.14 $ 0.24 $ (0.21)
Diluted $ 0.22 $ 0.14 $ 0.23 $ (0.21)
Weighted average number of shares outstanding:        
Basic 109,501 109,364 110,423 106,942
Diluted 111,563 112,139 113,181 106,942