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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)