XML 56 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net sales:        
Product $ 273,807 $ 288,224 $ 535,381 $ 550,488
Software maintenance 27,984 24,487 55,923 46,897
Total net sales 301,791 312,711 591,304 597,385
Cost of sales:        
Product 75,621 80,642 150,502 150,263
Software maintenance 1,054 1,179 2,509 2,760
Total cost of sales 76,675 81,821 153,011 153,023
Gross profit 225,116 230,890 438,293 444,362
Operating expenses:        
Sales and marketing 111,855 119,374 221,408 231,290
Research and development 55,409 55,851 115,929 111,110
General and administrative 23,165 23,640 46,136 46,113
Total operating expenses 190,429 198,865 383,473 388,513
Operating income 34,687 32,025 54,820 55,849
Other income:        
Interest income 341 234 694 431
Net foreign exchange (loss) gain (577) (603) (2,251) (553)
Other (loss) income, net 25 265 653 353
Income before income taxes 34,476 31,921 53,916 56,080
(Benefit from) provision for income taxes 9,534 7,398 13,970 12,834
Net income $ 24,942 $ 24,523 $ 39,946 $ 43,246
Basic earnings per share $ 0.19 $ 0.19 $ 0.31 $ 0.34
Weighted average shares outstanding - basic 128,682 126,887 128,363 126,433
Diluted earnings per share $ 0.19 $ 0.19 $ 0.31 $ 0.34
Weighted average shares outstanding - diluted 129,337 127,512 129,013 127,123
Dividends declared per share $ 0.19 $ 0.15 $ 0.38 $ 0.30