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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues:        
Software license fees $ 56,236 $ 39,560 $ 151,306 $ 127,115
Maintenance fees 60,457 47,920 176,921 141,014
Services 30,240 35,811 81,133 92,551
Software hosting fees 67,006 31,771 172,406 81,804
Total revenues 213,939 155,062 581,766 442,484
Expenses:        
Cost of software license fees 5,888 [1] 5,874 [1] 17,975 [1] 16,624 [1]
Cost of maintenance, services, and hosting fees 80,948 [1] 51,944 [1] 225,392 [1] 148,550 [1]
Research and development 33,642 34,213 109,182 100,173
Selling and marketing 24,098 20,448 76,710 64,324
General and administrative 24,559 24,533 75,743 87,131
Depreciation and amortization 15,249 9,742 39,696 26,845
Total expenses 184,384 146,754 544,698 443,647
Operating income (loss) 29,555 8,308 37,068 (1,163)
Other income (expense):        
Interest income 159 222 501 705
Interest expense (7,453) (2,620) (17,403) (7,386)
Other, net (3,152) (1,430) (1,506) (899)
Total other expense (10,446) (3,828) (18,408) (7,580)
Income (loss) before income taxes 19,109 4,480 18,660 (8,743)
Income tax expense (benefit) 5,347 (1,175) 5,183 (7,925)
Net income (loss) $ 13,762 $ 5,655 $ 13,477 $ (818)
Weighted average shares outstanding        
Basic 39,125 39,126 39,512 38,323
Diluted 39,807 40,712 40,199 38,323
Income (loss) per share        
Basic $ 0.35 $ 0.14 $ 0.34 $ (0.02)
Diluted $ 0.35 $ 0.14 $ 0.34 $ (0.02)
[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.