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Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 29, 2013
Jun. 30, 2012
Jun. 29, 2013
Jun. 30, 2012
Revenue:        
License $ 79,902 $ 83,829 $ 238,777 $ 247,696
Service 72,540 74,771 222,384 226,204
Support 162,554 152,383 487,535 456,484
Total revenue 314,996 310,983 948,696 930,384
Cost of revenue:        
Cost of license revenue 8,431 7,634 24,734 23,117
Cost of service revenue 62,941 65,689 196,083 203,505
Cost of support revenue 19,796 19,531 60,693 57,667
Total cost of revenue 91,168 92,854 281,510 284,289
Gross margin 223,828 218,129 667,186 646,095
Operating expenses:        
Sales and marketing 88,298 94,706 269,906 283,446
Research and development 53,834 53,260 166,791 162,829
General and administrative 28,812 29,851 98,027 88,957
Amortization of acquired intangible assets 6,532 5,103 19,795 15,444
Restructuring charges 3,137 4,126 34,349 24,928
Total operating expenses 180,613 187,046 588,868 575,604
Operating income 43,215 [1] 31,083 [1] 78,318 [1] 70,491 [1]
Interest and other income (expense), net 3,181 (304) (491) (5,914)
Income before income taxes 46,396 30,779 77,827 64,577
Provision (benefit) for income taxes 11,941 7,884 (9,476) 15,990
Net income $ 34,455 $ 22,895 $ 87,303 $ 48,587
Earnings per share—Basic $ 0.29 $ 0.19 $ 0.73 $ 0.41
Earnings per share—Diluted $ 0.29 $ 0.19 $ 0.72 $ 0.40
Weighted average shares outstanding—Basic 119,440 119,042 119,628 118,584
Weighted average shares outstanding—Diluted 120,828 120,728 121,234 120,898
[1] We recorded restructuring charges of $3.1 million and $34.3 million in the third quarter and first nine months of 2013, respectively. Software Products included $1.0 million and $12.6 million, respectively; Services included $0.3 million and $6.6 million, respectively; sales and marketing expenses included $1.1 million and $12.8 million, respectively; and general and administrative expenses included $0.7 million and $2.3 million, respectively, of these restructuring charges. We recorded restructuring charges of $4.1 million and $24.9 million in the third quarter and first nine months of 2012, respectively. Software Products included $0.7 million and $4.1 million, respectively; Services included $0.8 million and $4.0 million, respectively; sales and marketing expenses included $2.7 million and $15.2 million, respectively; and general and administrative expenses included $0 million and $1.6 million, respectively, of these restructuring charges.