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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues:        
Software license fees $ 53,714 $ 36,645 $ 95,070 $ 87,555
Maintenance fees 57,830 49,359 116,464 93,094
Services 26,964 33,888 50,893 56,740
Software hosting fees 67,322 29,905 105,400 50,033
Total revenues 205,830 149,797 367,827 287,422
Expenses:        
Cost of software license fees 6,169 [1] 5,818 [1] 12,087 [1] 10,750 [1]
Cost of maintenance, services, and hosting fees 82,573 [1] 55,715 [1] 144,444 [1] 96,606 [1]
Research and development 38,391 35,027 75,540 65,960
Selling and marketing 27,538 23,178 52,612 43,876
General and administrative 26,147 28,236 51,184 62,598
Depreciation and amortization 13,490 9,681 24,447 17,103
Total expenses 194,308 157,655 360,314 296,893
Operating income (loss) 11,522 (7,858) 7,513 (9,471)
Other expense:        
Interest income 211 234 342 483
Interest expense (6,053) (2,875) (9,950) (4,766)
Other, net (1,519) (347) 1,646 531
Total other expense (7,361) (2,988) (7,962) (3,752)
Income (loss) before income taxes 4,161 (10,846) (449) (13,223)
Income tax expense (benefit) 2,280 (6,195) (164) (6,750)
Net income (loss) $ 1,881 $ (4,651) $ (285) $ (6,473)
Weighted average shares outstanding        
Basic 39,835 39,263 39,594 37,985
Diluted 40,501 39,263 39,594 37,985
Income (loss) per share        
Basic $ 0.05 $ (0.12) $ (0.01) $ (0.17)
Diluted $ 0.05 $ (0.12) $ (0.01) $ (0.17)
[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.