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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues    
Software as a service and platform as a service $ 99,447 $ 111,736
License 59,381 37,423
Maintenance 54,471 57,331
Services 18,163 19,576
Total revenues 231,462 226,066
Operating expenses    
Cost of revenue [1] 108,543 118,434
Research and development 37,285 43,604
Selling and marketing 27,137 29,992
General and administrative 32,503 26,068
Gain on sale of CFS assets 0 (151,952)
Depreciation and amortization 22,371 23,208
Total operating expenses 227,839 89,354
Operating income 3,623 136,712
Other income (expense)    
Interest expense (10,160) (10,414)
Interest income 106 150
Other 649 (334)
Total other income (expense) (9,405) (10,598)
Income (loss) before income taxes (5,782) 126,114
Income tax expense (benefit) (4,174) 36,970
Net income (loss) $ (1,608) $ 89,144
Earnings (loss) per common share    
Basic $ (0.01) $ 0.75
Diluted $ (0.01) $ 0.74
Weighted average common shares outstanding    
Basic 116,610 118,679
Diluted 116,610 119,938
[1] The cost of revenue excludes charges for depreciation but includes amortization of purchased and developed software for resale.