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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, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenue:        
License $ 2,457 $ 9,392 $ 5,759 $ 20,584
Services 8,663 10,196 18,426 19,827
Subscription 9,143 6,780 17,344 14,080
Total license, service and maintenance revenue 20,263 26,368 41,529 54,491
Maintenance and support 16,775 15,321 33,437 30,877
Total revenue 37,038 41,689 74,966 85,368
Cost of revenue:        
Cost of license 99 141 161 191
Cost of services 8,283 8,987 17,214 17,926
Cost of subscription 4,088 3,150 7,534 6,225
Cost of license, service and subscription 12,470 12,278 24,909 24,342
Maintenance and support 3,578 3,452 6,850 6,389
Cost of Revenue 16,048 15,730 31,759 30,731
Gross profit 20,990 25,959 43,207 54,637
Operating Expenses        
Selling and Marketing Expense 16,066 17,978 34,084 36,171
General and Administrative Expense 9,616 9,562 18,657 20,160
Research and development 13,358 11,287 26,490 22,897
Income from operations (18,050) (12,868) (36,024) (24,591)
Other income (expense):        
Convertible debt interest and amortization (2,317) (2,223) (4,604) (4,408)
Other Nonoperating Income (Expense) (55) (207) (113) (419)
Loss before income tax provision (20,422) (15,298) (40,741) (29,418)
Income tax provision (benefit) 105 370 263 480
Net income (loss) $ (20,527) $ (15,668) $ (41,004) $ (29,898)
Net earnings (loss) per share:        
Basic $ (0.68) $ (0.53) $ (1.35) $ (1.01)
Diluted $ (0.68) $ (0.53) $ (1.35) $ (1.01)
Weighted average number of shares:        
Basic 30,330 29,565 30,278 29,470
Diluted 30,330 29,565 30,278 29,470
Other comprehensive income, net of tax:        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ (394) $ 788 $ 362 $ (1,766)
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax 21 (1) 26 (3)
Other comprehensive income (373) 787 388 (1,769)
Comprehensive income (loss) $ (20,900) $ (14,881) $ (40,616) $ (31,667)