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v3.2.0.727

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Revenue: |  |  |  |
License Revenue | $ 9,392 | $ 12,332 | $ 20,584 | $ 24,195
Sales Revenue, Services, Net | 10,196 | 13,079 | 19,827 | 25,195
Subscription and Circulation Revenue | 6,780 | 5,813 | 14,080 | 10,126
Total license, service and maintenance revenue | 26,368 | 31,224 | 54,491 | 59,516
Maintenance and support | 15,321 | 13,144 | 30,877 | 25,765
Total revenue | 41,689 | 44,368 | 85,368 | 85,281
Cost of revenue: |  |  |  |
Cost of license | 141 | 64 | 191 | 127
Cost of services | 8,987 | 9,798 | 17,926 | 19,354
Cost of subscription | 3,150 | 2,324 | 6,225 | 4,492
Cost of license, service and subscription | 12,278 | 12,186 | 24,342 | 23,973
Maintenance and support | 3,452 | 2,567 | 6,389 | 5,326
Cost of Revenue | 15,730 | 14,753 | 30,731 | 29,299
Gross profit | 25,959 | 29,615 | 54,637 | 55,982
Operating Expenses |  |  |  |
Selling and Marketing Expense | 17,978 | 15,394 | 36,171 | 29,600
General and Administrative Expense | 9,562 | 8,873 | 20,160 | 17,122
Research and development | 11,287 | 10,510 | 22,897 | 21,532
Business Combination, Acquisition Related Costs | 0 | 579 | 0 | 1,969
Tangible Asset Impairment Charges | 0 | 2,130 | 0 | 2,130
Income from operations | (12,868) | (7,871) | (24,591) | (16,371)
Other income (expense): |  |  |  |
Convertible debt interest and amortization | (2,223) | 0 | (4,408) | 0
Other Nonoperating Income (Expense) | (207) | (571) | (419) | (1,543)
Income before income tax provision | (15,298) | (8,442) | (29,418) | (17,914)
Income tax provision | 370 | (1,240) | 480 | (1,800)
Net income | (15,668) | (6,996) | (29,898) | (15,451)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (15,668) | (7,202) | (29,898) | (16,114)
Net Income (Loss) Attributable to Noncontrolling Interest | $ 0 | $ (206) | $ 0 | $ (663)
Net earnings per share: |  |  |  |
Basic | $ (0.53) | $ (0.24) | $ (1.01) | $ (0.54)
Diluted | $ (0.53) | $ (0.24) | $ (1.01) | $ (0.54)
Weighted average number of shares: |  |  |  |
Basic | 29,565 | 28,958 | 29,470 | 28,813
Diluted | 29,565 | 28,958 | 29,470 | 28,813
Other comprehensive income, net of tax: |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | $ 788 | $ 203 | $ (1,766) | $ 177
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax | (1) | 0 | (3) | 0
Other comprehensive income | 787 | 203 | (1,769) | 177
Comprehensive (Income) Loss, Net of Tax, Attributable to Noncontrolling Interest | 0 | (186) | 0 | (643)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | (14,881) | (6,999) | (31,667) | (15,937)
Comprehensive income | $ (14,881) | $ (6,813) | $ (31,667) | $ (15,294)

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