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Condensed Consolidated Statements Of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues:        
Revenue $ 742,365 $ 693,227 [1] $ 1,439,557 $ 1,355,904 [1]
Cost of net revenues:        
Total cost of net revenues 108,749 109,312 217,035 211,770
Gross margin 633,616 583,915 1,222,522 1,144,134
Operating expenses:        
Research and development 112,943 106,696 211,493 209,365
Sales, marketing and services 286,730 268,300 537,943 515,065
General and administrative 77,340 81,146 141,067 157,655
Amortization of other intangible assets 4,019 3,692 7,685 7,338
Restructuring 7,437 2,140 13,624 10,126
Total operating expenses 488,469 461,974 911,812 899,549
Income from operations 145,147 121,941 310,710 244,585
Interest income 9,402 5,560 18,133 11,172
Interest expense (20,542) (12,007) (40,878) (23,560)
Other (expense) income, net (2,537) (1,141) (5,549) 2,185
Income from continuing operations before income taxes 131,470 114,353 282,416 234,382
Income tax expense 24,637 5,524 31,324 55,228
Income from continuing operations 106,833 108,829 251,092 179,154
(Loss) from discontinued operations, net of income taxes 0 0 0 (42,704)
Net income $ 106,833 $ 108,829 $ 251,092 $ 136,450
Basic earnings (loss) per share:        
Income from continuing operations, basic (in dollars per share) $ 0.79 $ 0.72 $ 1.82 $ 1.18
(Loss) from discontinued operations, basic (in dollars per share) 0.00 0.00 0.00 (0.28)
Basic earnings per share (in dollars per share) 0.79 0.72 1.82 0.90
Diluted earnings (loss) per share:        
Income from continuing operations, diluted (in dollars per share) 0.73 0.70 1.72 1.14
(Loss) from discontinued operations, diluted (in dollars per share) 0.00 0.00 0.00 (0.27)
Diluted earnings per share (in dollars per share) $ 0.73 $ 0.70 $ 1.72 $ 0.87
Weighted average shares outstanding:        
Basic (in shares) 135,993 151,212 137,614 152,247
Diluted (in shares) 145,447 156,036 145,709 157,239
Subscription [Member]        
Revenues:        
Revenue $ 110,796 $ 74,596 $ 213,954 $ 143,686
Product and License [Member]        
Revenues:        
Revenue 192,058 190,376 352,755 361,275
Cost of net revenues:        
Cost of net revenues 29,707 32,735 63,579 62,446
Support and Services [Member]        
Revenues:        
Revenue 439,511 428,255 872,848 850,943
Subscription, Support and Service [Member]        
Cost of net revenues:        
Cost of net revenues 67,523 64,167 130,908 123,826
Product [Member]        
Cost of net revenues:        
Amortization of product related intangible assets $ 11,519 $ 12,410 $ 22,548 $ 25,498
[1] As noted above, prior period amounts have not been adjusted under the modified retrospective method. See Note 2 for further information regarding the Company’s adoption of the revenue recognition standard.