XML 43 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues:        
Product licenses $ 29,366 $ 29,383 $ 50,123 $ 57,239
Subscription services 7,074 5,883 13,739 10,324
Total product licenses and subscription services 36,440 35,266 63,862 67,563
Product support 70,747 74,569 140,052 146,050
Other services 25,753 32,018 52,897 66,144
Total revenues 132,940 141,853 256,811 279,757
Cost of revenues:        
Product licenses 1,906 2,086 3,215 3,914
Subscription services 3,346 4,920 6,725 9,327
Total product licenses and subscription services 5,252 7,006 9,940 13,241
Product support 3,224 3,475 6,560 7,018
Other services 17,436 25,132 36,510 48,363
Total cost of revenues 25,912 35,613 53,010 68,622
Gross profit 107,028 106,240 203,801 211,135
Operating expenses:        
Sales and marketing 36,219 60,956 72,739 119,833
Research and development 14,864 32,748 30,262 60,810
General and administrative 21,103 25,262 43,228 51,565
Restructuring costs 90 0 175 0
Total operating expenses 72,276 118,966 146,404 232,208
Income (loss) from operations 34,752 (12,726) 57,397 (21,073)
Interest income, net 11 32 13 80
Other income (expense), net (2,915) (474) 1,835 (1,592)
Income (loss) before income taxes 31,848 (13,168) 59,245 (22,585)
Provision for (benefit from) income taxes 9,381 (2,831) 16,318 (5,766)
Net income (loss) $ 22,467 $ (10,337) $ 42,927 $ (16,819)
Basic earnings (loss) per share [1] $ 1.98 $ (0.91) $ 3.79 $ (1.49)
Weighted average shares outstanding used in computing basic earnings (loss) per share 11,349 11,301 11,335 11,301
Diluted earnings (loss) per share [1] $ 1.95 $ (0.91) $ 3.74 $ (1.49)
Weighted average shares outstanding used in computing diluted earnings (loss) per share 11,510 11,301 11,482 11,301
[1] Basic and fully diluted earnings (loss) per share for class A and class B common stock are the same.