XML 14 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenues:    
Product licenses $ 22,399 $ 20,757
Subscription services 7,354 6,665
Total product licenses and subscription services 29,753 27,422
Product support 68,497 69,305
Other services 20,765 27,144
Total revenues 119,015 123,871
Cost of revenues:    
Product licenses 2,136 1,309
Subscription services 3,092 3,379
Total product licenses and subscription services 5,228 4,688
Product support 3,273 3,336
Other services 14,322 19,074
Total cost of revenues 22,823 27,098
Gross profit 96,192 96,773
Operating expenses:    
Sales and marketing 36,577 36,520
Research and development 17,575 15,398
General and administrative 22,219 22,125
Restructuring costs 25 85
Total operating expenses 76,396 74,128
Income from operations 19,796 22,645
Interest income, net 403 2
Other (expense) income, net (1,668) 4,750
Income before income taxes 18,531 27,397
Provision for income taxes 4,259 6,937
Net income (loss) $ 14,272 $ 20,460
Basic earnings per share [1] $ 1.25 $ 1.81
Weighted average shares outstanding used in computing basic earnings per share 11,408 11,321
Diluted earnings per share [1] $ 1.24 $ 1.79
Weighted average shares outstanding used in computing diluted earnings per share 11,479 11,455
[1] Basic and fully diluted earnings per share for class A and class B common stock are the same.