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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues:    
Software license fees$ 39,249$ 37,804$ 129,058$ 98,520
Maintenance fees36,92832,480109,193100,109
Services23,77015,43957,81447,244
Software hosting fees12,20211,29433,99331,310
Total revenues112,14997,017330,058277,183
Expenses:    
Cost of software license fees3,763[1]3,088[1]11,341[1]9,269[1]
Cost of maintenance, services, and hosting fees29,996[1]28,956[1]91,421[1]86,151[1]
Research and development22,48118,16569,39555,359
Selling and marketing19,81417,93360,89950,767
General and administrative19,06816,34151,23449,538
Depreciation and amortization5,7595,14616,58015,250
Total expenses100,88189,629300,870266,334
Operating income11,2687,38829,18810,849
Other income (expense):    
Interest income205185639435
Interest expense(406)(418)(1,423)(1,482)
Other, net(46)(1,556)(88)(3,452)
Total other income (expense)(247)(1,789)(872)(4,499)
Income before income taxes11,0215,59928,3166,350
Income tax expense4823,2636,3556,253
Net income$ 10,539$ 2,336$ 21,961$ 97
Income per share information Weighted average shares outstanding    
Basic33,49533,24433,42033,670
Diluted34,30533,48034,18233,907
Income per share    
Basic$ 0.31$ 0.07$ 0.66$ 0.00
Diluted$ 0.31$ 0.07$ 0.64$ 0.00
[1]The cost of software license fees excludes charges for depreciation but includes amortization of purchased and developed software for resale. The cost of maintenance, services, and hosting fees excludes charges for depreciation.