XML 14 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Revenues:    
Total revenues $ 133,200 $ 130,922
Cost of revenue:    
Total cost of revenue 61,851 59,169
Gross profit 71,349 71,753
Operating expenses:    
Selling, general and administrative 44,636 42,977
Research and development costs, net 22,128 19,989
Amortization of acquired intangible assets 1,168 2,047
Total operating expenses 67,932 65,013
Income from operations 3,417 6,740
Interest income 29 9
Interest expense (730) (677)
Other income (expense), net 374 (22)
Income before provision for income taxes 3,090 6,050
Provision for income taxes 442 2,154
Net income 2,648 3,896
Other comprehensive income:    
Foreign currency translation, net of tax (499) (14)
Comprehensive income $ 2,149 $ 3,882
Net income per share:    
Basic $ 0.04 $ 0.06
Diluted $ 0.04 $ 0.06
Weighted-average shares outstanding:    
Basic 64,019 62,636
Diluted 64,054 62,643
Recurring    
Revenues:    
Total revenues $ 120,007 $ 119,178
Cost of revenue:    
Total cost of revenue 48,153 48,458
Software, Hardware, and Other Non-recurring    
Revenues:    
Total revenues 13,193 11,744
Cost of revenue:    
Total cost of revenue 7,154 6,040
Amortization of Capitalized Software Costs and Acquired Intangible Assets    
Cost of revenue:    
Total cost of revenue $ 6,544 $ 4,671