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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues:        
Software license fees $ 36,645 $ 46,085 $ 87,555 $ 89,809
Maintenance fees 49,359 37,195 93,094 72,265
Services 33,888 18,673 56,740 34,044
Software hosting fees 29,905 11,413 50,033 21,791
Total revenues 149,797 113,366 287,422 217,909
Expenses:        
Cost of software license fees 5,818 [1] 4,136 [1] 10,750 [1] 7,578 [1]
Cost of maintenance, services, and hosting fees 55,715 [1] 31,818 [1] 96,606 [1] 61,425 [1]
Research and development 35,027 23,784 65,960 46,914
Selling and marketing 23,178 21,791 43,876 41,085
General and administrative 28,236 15,804 62,598 32,166
Depreciation and amortization 9,681 5,611 17,103 10,821
Total expenses 157,655 102,944 296,893 199,989
Operating income (loss) (7,858) 10,422 (9,471) 17,920
Other income (expense):        
Interest income 234 196 483 434
Interest expense (2,875) (374) (4,766) (1,017)
Other, net (347) 260 531 (42)
Total other income (expense) (2,988) 82 (3,752) (625)
Income (loss) before income taxes (10,846) 10,504 (13,223) 17,295
Income tax expense (benefit) (6,195) 704 (6,750) 5,873
Net income (loss) $ (4,651) $ 9,800 $ (6,473) $ 11,422
Income (loss) per share information Weighted average shares outstanding        
Basic 39,263 33,446 37,985 33,383
Diluted 39,263 34,254 37,985 34,120
Income (loss) per share        
Basic $ (0.12) $ 0.29 $ (0.17) $ 0.34
Diluted $ (0.12) $ 0.29 $ (0.17) $ 0.33
[1] The cost of software license fees excludes charges for depreciation but includes amortization of purchased and developed software for resale. The cost of maintenance, services, and hosting fees excludes charges for depreciation.