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Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Revenues:      
Product and licenses $ 857,253 $ 882,898 $ 873,808
Software as a service 175,762 134,682 103,851
License updates and maintenance 1,659,936 1,587,271 1,521,007
Professional services 131,735 131,229 147,488
Total net revenues 2,824,686 2,736,080 2,646,154
Cost of net revenues:      
Cost of product and license revenues 123,356 121,391 118,265
Cost of services and maintenance revenues 250,602 228,080 228,503
Amortization of product related intangible assets 50,183 54,290 71,001
Impairment of product related intangible assets 15,505 1,128 56,271
Total cost of net revenues 439,646 404,889 474,040
Gross margin 2,385,040 2,331,191 2,172,114
Operating expenses:      
Research and development 415,801 395,373 480,957
Sales, marketing and services 1,006,112 976,339 1,005,802
General and administrative 302,565 316,838 286,424
Amortization of other intangible assets 14,652 15,076 30,341
Impairment of other intangible assets 2,538 0 67,137
Restructuring 72,375 67,401 98,661
Total operating expenses 1,814,043 1,771,027 1,969,322
Income from continuing operations 570,997 560,164 202,792
Interest income 27,808 16,686 11,675
Interest expense (51,609) (44,949) (44,153)
Other income (expense), net 3,150 (4,131) (5,730)
Income from continuing operations before income taxes 550,346 527,770 164,584
Income tax expense (benefit) 528,361 57,915 (50,549)
Income from continuing operations 21,985 469,855 215,133
(Loss) income from discontinued operations, net of income tax expense of $2,900, $22,737, and $43,065, respectively (42,704) 66,257 104,228
Net (loss) income $ (20,719) $ 536,112 $ 319,361
Basic (loss) earnings per share:      
Income from continuing operations (USD per share) $ 0.15 $ 3.03 $ 1.35
(Loss) income from discontinued operations (USD per share) (0.28) 0.43 0.66
Basic net earnings per share (USD per share) (0.13) 3.46 2.01
Diluted (loss) earnings per share:      
Income from continuing operations (USD per share) 0.14 2.99 1.34
(Loss) income from discontinued operations (USD per share) (0.27) 0.42 0.65
Diluted net earnings per share (USD per share) $ (0.13) $ 3.41 $ 1.99
Weighted average shares outstanding:      
Basic (in shares) 150,779 155,134 158,874
Diluted (in shares) 155,503 157,084 160,362