XML 15 R4.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Feb. 28, 2017 | Feb. 29, 2016
Revenue: |  |
Software licenses | $ 24,322 | $ 23,955
Maintenance and services | 66,648 | 65,526
Total revenue | 90,970 | 89,481
Costs of revenue: |  |
Cost of software licenses | 1,588 | 1,482
Cost of maintenance and services | 10,492 | 10,329
Amortization of acquired intangibles | 3,678 | 3,939
Total costs of revenue | 15,758 | 15,750
Gross profit | 75,212 | 73,731
Operating expenses: |  |
Sales and marketing | 25,721 | 29,658
Product development | 17,334 | 21,797
General and administrative | 10,568 | 12,380
Amortization of acquired intangibles | 3,179 | 3,185
Restructuring expenses | 17,139 | (66)
Acquisition-related expenses | 49 | 72
Total operating expenses | 73,990 | 67,026
Income from operations | 1,222 | 6,705
Other (expense) income: |  |
Interest expense | (1,082) | (1,057)
Interest income and other, net | 221 | 162
Foreign currency (loss) gain, net | (486) | (930)
Total other (expense) income, net | (1,347) | (1,825)
(Loss) income before income taxes | (125) | 4,880
Provision for income taxes | 400 | 1,664
Net (loss) income | $ (525) | $ 3,216
(Loss) earnings per share: |  |
Basic (in dollars per share) | $ (0.01) | $ 0.06
Diluted (in dollars per share) | $ (0.01) | $ 0.06
Weighted average shares outstanding: |  |
Basic (in shares) | 48,733 | 50,810
Diluted (in shares) | 48,733 | 51,440
Cash dividends declared per common share (in dollars per share) | $ 0.125 | $ 0

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