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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues        
Software as a service and platform as a service $ 113,469 $ 102,265 $ 212,916 $ 214,001
License 54,180 33,510 113,561 70,933
Maintenance 56,009 60,332 110,480 117,663
Services 16,941 23,823 35,104 43,399
Total revenues 240,599 219,930 472,061 445,996
Operating expenses        
Cost of revenue [1] 120,357 115,384 228,900 233,818
Research and development 34,969 46,421 72,254 90,025
Selling and marketing 28,817 28,795 55,954 58,787
General and administrative 72,527 34,520 105,030 60,588
Gain on sale of CFS assets 0 0 0 (151,952)
Depreciation and amortization 22,372 21,382 44,743 44,590
Total operating expenses 279,042 246,502 506,881 335,856
Operating income (loss) (38,443) (26,572) (34,820) 110,140
Other income (expense)        
Interest expense (10,664) (9,715) (20,824) (20,129)
Interest income 150 121 256 271
Other (1,766) 2,023 (1,117) 1,689
Total other income (expense) (12,280) (7,571) (21,685) (18,169)
Income (loss) before income taxes (50,723) (34,143) (56,505) 91,971
Income tax expense (benefit) (20,914) (17,669) (25,088) 19,301
Net income (loss) $ (29,809) $ (16,474) $ (31,417) $ 72,670
Earnings (loss) per common share        
Basic $ (0.25) $ (0.14) $ (0.27) $ 0.62
Diluted $ (0.25) $ (0.14) $ (0.27) $ 0.61
Weighted average common shares outstanding        
Basic 117,149 115,480 116,881 117,810
Diluted 117,149 115,480 116,881 119,023
[1] The cost of revenue excludes charges for depreciation but includes amortization of purchased and developed software for resale.