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