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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenues    
License $ 37,423 $ 39,577
Maintenance 57,331 59,492
Services 19,576 23,497
Hosting 111,736 110,251
Total revenues 226,066 232,817
Operating expenses    
Cost of license [1] 5,439 6,109
Cost of maintenance, services and hosting [1] 113,044 113,013
Research and development 43,518 37,091
Selling and marketing 30,000 28,911
General and administrative 25,878 21,575
Gain on sale of CFS assets (151,952)  
Depreciation and amortization 23,208 19,693
Total operating expenses 89,135 226,392
Operating income 136,931 6,425
Other income (expense)    
Interest expense (10,414) (10,941)
Interest income 150 102
Other (334) 3,722
Total other income (expense) (10,598) (7,117)
Income (loss) before income taxes 126,333 (692)
Income tax expense (benefit) 36,849 (530)
Net income (loss) $ 89,484 $ (162)
Earnings (loss) per common share    
Basic $ 0.75 $ 0.00
Diluted $ 0.75 $ 0.00
Weighted average common shares outstanding    
Basic 118,679 115,855
Diluted 119,938 115,855
[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.