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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Revenues:    
Software license fees $ 50,910 $ 43,724
Maintenance fees 43,735 35,070
Services 22,852 15,371
Software hosting fees 20,128 10,378
Total revenues 137,625 104,543
Expenses:    
Cost of software license fees 4,932 [1] 3,442 [1]
Cost of maintenance, services, and hosting fees 40,891 [1] 29,607 [1]
Research and development 30,933 23,130
Selling and marketing 20,698 19,294
General and administrative 34,362 16,362
Depreciation and amortization 7,422 5,210
Total expenses 139,238 97,045
Operating income (loss) (1,613) 7,498
Other income (expense):    
Interest income 249 238
Interest expense (1,891) (643)
Other, net 878 (302)
Total other income (expense) (764) (707)
Income (loss) before income taxes (2,377) 6,791
Income tax expense (benefit) (555) 5,169
Net income (loss) $ (1,822) $ 1,622
Income (loss) per share information Weighted average shares outstanding    
Basic 36,707 33,318
Diluted 36,707 33,983
Income (loss) per share    
Basic $ (0.05) $ 0.05
Diluted $ (0.05) $ 0.05
[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.