XML 45 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Revenues:        
Transactional and maintenance $ 132,369 $ 126,439 $ 262,024 $ 256,337
Professional services 34,619 34,109 68,905 66,446
License 18,474 18,777 38,876 46,562
Total revenues 185,462 179,325 369,805 369,345
Operating expenses:        
Cost of revenues 58,183 [1] 58,856 [1] 115,502 [1] 115,004 [1]
Research and development 19,690 16,021 37,782 30,573
Selling, general and administrative 65,944 [1] 67,638 [1] 132,933 [1] 137,303 [1]
Amortization of intangible assets 2,908 [1] 3,604 [1] 5,921 [1] 6,976 [1]
Restructuring and acquisition-related     3,660 3,289
Total operating expenses 146,725 146,119 295,798 293,145
Operating income 38,737 33,206 74,007 76,200
Interest income 10 9 16 30
Interest expense (7,109) (7,855) (14,241) (15,735)
Other income (expense), net (351) 27 (1,312) (65)
Income before income taxes 31,287 25,387 58,470 60,430
Provision for income taxes 10,536 6,892 20,742 18,514
Net income 20,751 18,495 37,728 41,916
Other comprehensive income (loss):        
Foreign currency translation adjustments 2,893 (13,030) 6,898 (14,421)
Comprehensive income $ 23,644 $ 5,465 $ 44,626 $ 27,495
Earnings per share:        
Basic $ 0.60 $ 0.52 $ 1.09 $ 1.19
Diluted $ 0.59 $ 0.51 $ 1.06 $ 1.15
Shares used in computing earnings per share:        
Basic 34,500 35,664 34,705 35,350
Diluted 35,311 36,492 35,670 36,318
[1] Cost of revenues and selling, general and administrative expenses exclude the amortization of intangible assets. See Note 4 to the condensed consolidated financial statements.