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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, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues        
License $ 61,377 $ 53,714 $ 97,079 $ 95,070
Maintenance 62,309 57,830 124,808 116,464
Services 24,991 26,964 47,579 50,893
Hosting 106,131 67,322 206,815 105,400
Total revenues 254,808 205,830 476,281 367,827
Operating expenses        
Cost of license 6,897 [1] 6,169 [1] 12,633 [1] 12,087 [1]
Cost of maintenance, services and hosting 112,595 [1] 82,573 [1] 220,482 [1] 144,444 [1]
Research and development 38,876 38,391 76,332 75,540
Selling and marketing 28,007 27,538 55,916 52,612
General and administrative 24,682 26,147 49,798 51,184
Depreciation and amortization 17,010 13,490 34,088 24,447
Total operating expenses 228,067 194,308 449,249 360,314
Operating income 26,741 11,522 27,032 7,513
Other income (expense)        
Interest expense (9,329) (6,053) (18,504) (9,950)
Interest income 135 211 334 342
Other, net (3,901) (1,519) (4,958) 1,646
Total other income (expense) (13,095) (7,361) (23,128) (7,962)
Income (loss) before income taxes 13,646 4,161 3,904 (449)
Income tax expense (benefit) 2,409 2,280 (1,558) (164)
Net income (loss) $ 11,237 $ 1,881 $ 5,462 $ (285)
Income (loss) per common share        
Basic $ 0.10 $ 0.02 $ 0.05 $ 0.00
Diluted $ 0.10 $ 0.02 $ 0.05 $ 0.00
Weighted average common shares outstanding        
Basic 113,907 119,505 114,663 118,781
Diluted 115,977 121,502 116,812 118,781
[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.