| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | Jun'15 | Mar'15 | Dec'14 | Sep'14 | Jun'14 | Mar'14 | Dec'13 | Sep'13 | Jun'13 | Mar'13 | Dec'12 | Sep'12 | Jun'12 | Mar'12 | Dec'11 | Sep'11 | Jun'11 | Mar'11 | Dec'10 | Sep'10 | Jun'10 | Mar'10 | Sep'09 | Jun'09 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Product and cloud revenue | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 210,000 | 243,000 | 208,000 | 378,000 | 240,000 | 256,000 | 241,000 | 360,000 | 294,000 | 300,000 | 273,000 | 372,000 | 306,000 | 303,000 | 249,000 | 362,000 | 306,000 | 321,000 | 308,000 | 331,000 | 287,000 | 269,000 | 235,000 | 267,000 | 243,000 | 223,000 | 200,000 | 191,000 | 185,000 |
Service revenue | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 342,000 | 356,000 | 337,000 | 341,000 | 366,000 | 367,000 | 341,000 | 401,000 | 373,000 | 376,000 | 355,000 | 397,000 | 360,000 | 367,000 | 338,000 | 378,000 | 341,000 | 344,000 | 305,000 | 342,000 | 315,000 | 312,000 | 271,000 | 281,000 | 246,000 | 247,000 | 229,000 | 234,000 | 236,000 |
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||||||||||||||||||||||||||||||||||||||
434,000 | 494,000 | 459,000 | 478,000 | 468,000 | 588,000 | 526,000 | 544,000 | 506,000 | 626,000 | 526,000 | 513,000 | 491,000 | 626,000 | 552,000 | 599,000 | 545,000 | 719,000 | 606,000 | 623,000 | 582,000 | 761,000 | 667,000 | 676,000 | 628,000 | 769,000 | 666,000 | 670,000 | 587,000 | 740,000 | 647,000 | 665,000 | 613,000 | 673,000 | 602,000 | 581,000 | 506,000 | 548,000 | 489,000 | 470,000 | 429,000 | 425,000 | 421,000 |
Cost of revenue | ||||||||||||||||||||||||||||||||||||||||||
Cost of revenue | ||||||||||||||||||||||||||||||||||||||||||
209,000 | 246,000 | 212,000 | 242,000 | 244,000 | 299,000 | 262,000 | 294,000 | 283,000 | 319,000 | 276,000 | 271,000 | 266,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
225,000 | 248,000 | 247,000 | 236,000 | 224,000 | 289,000 | 264,000 | 250,000 | 223,000 | 307,000 | 250,000 | 242,000 | 225,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating expenses | ||||||||||||||||||||||||||||||||||||||||||
Cost of product and cloud | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 75,000 | 101,000 | 89,000 | 189,000 | 98,000 | 93,000 | 109,000 | 127,000 | 119,000 | 105,000 | 92,000 | 121,000 | 118,000 | 101,000 | 93,000 | 119,000 | 95,000 | 99,000 | 103,000 | 110,000 | 99,000 | 93,000 | 79,000 | 91,000 | 72,000 | 71,000 | 72,000 | 72,000 | 66,000 |
Cost of services | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 183,000 | 188,000 | 187,000 | 165,000 | 201,000 | 203,000 | 196,000 | 209,000 | 198,000 | 200,000 | 203,000 | 217,000 | 190,000 | 190,000 | 189,000 | 211,000 | 191,000 | 184,000 | 172,000 | 189,000 | 175,000 | 172,000 | 152,000 | 152,000 | 138,000 | 131,000 | 121,000 | 126,000 | 122,000 |
Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||
158,000 | 171,000 | 151,000 | 145,000 | 151,000 | 185,000 | 166,000 | 163,000 | 152,000 | 170,000 | 161,000 | 165,000 | 155,000 | 157,000 | 159,000 | 172,000 | 174,000 | 212,000 | 179,000 | 190,000 | 184,000 | 213,000 | 181,000 | 188,000 | 188,000 | 210,000 | 183,000 | 185,000 | 179,000 | 210,000 | 174,000 | 179,000 | 165,000 | 185,000 | 163,000 | 165,000 | 150,000 | 149,000 | 133,000 | 126,000 | 118,000 | 113,000 | 122,000 |
Research and development expenses | ||||||||||||||||||||||||||||||||||||||||||
73,000 | 82,000 | 86,000 | 81,000 | 78,000 | 81,000 | 84,000 | 77,000 | 75,000 | 77,000 | 80,000 | 78,000 | 70,000 | 58,000 | 46,000 | 51,000 | 57,000 | 55,000 | 51,000 | 59,000 | 63,000 | 54,000 | 46,000 | 50,000 | 56,000 | 44,000 | 43,000 | 47,000 | 50,000 | 50,000 | 44,000 | 43,000 | 46,000 | 56,000 | 43,000 | 41,000 | 34,000 | 39,000 | 40,000 | 36,000 | 32,000 | 26,000 | 27,000 |
Impairment of goodwill, acquired intangibles and other assets | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 80,000 | - | 0 | 340,000 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total operating expenses | ||||||||||||||||||||||||||||||||||||||||||
231,000 | 253,000 | 237,000 | 226,000 | 229,000 | 266,000 | 250,000 | 240,000 | 227,000 | 247,000 | 241,000 | 243,000 | 225,000 | -608,000 | 463,000 | 512,000 | 587,000 | 759,000 | 529,000 | 885,000 | 552,000 | 603,000 | 544,000 | 543,000 | 539,000 | 592,000 | 534,000 | 523,000 | 511,000 | 590,000 | 504,000 | 505,000 | 486,000 | 540,000 | 480,000 | 471,000 | 415,000 | 431,000 | 383,000 | 364,000 | 343,000 | 337,000 | 337,000 |
Operating Income (Loss) | ||||||||||||||||||||||||||||||||||||||||||
-6,000 | -5,000 | 10,000 | 10,000 | -5,000 | 23,000 | 14,000 | 10,000 | -4,000 | 60,000 | 9,000 | -1,000 | 0 | 101,000 | 89,000 | 87,000 | -42,000 | -40,000 | 77,000 | -262,000 | 30,000 | 158,000 | 123,000 | 133,000 | 89,000 | 177,000 | 132,000 | 147,000 | 76,000 | 150,000 | 143,000 | 160,000 | 127,000 | 133,000 | 122,000 | 110,000 | 91,000 | 117,000 | 106,000 | 106,000 | 86,000 | 88,000 | 84,000 |
Interest expense | ||||||||||||||||||||||||||||||||||||||||||
7,000 | 1,000 | 8,000 | 8,000 | 9,000 | 6,000 | 6,000 | 5,000 | 5,000 | 4,000 | 4,000 | 4,000 | 3,000 | 2,000 | 3,000 | 4,000 | 3,000 | 3,000 | 3,000 | 2,000 | 1,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest income | ||||||||||||||||||||||||||||||||||||||||||
2,000 | - | 4,000 | 6,000 | 6,000 | - | 4,000 | 4,000 | 3,000 | - | 3,000 | 3,000 | 2,000 | - | 2,000 | 2,000 | 1,000 | - | 1,000 | 1,000 | 1,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other expense | ||||||||||||||||||||||||||||||||||||||||||
-3,000 | -16,000 | -2,000 | -3,000 | -2,000 | -9,000 | -2,000 | -3,000 | -2,000 | -6,000 | -2,000 | -1,000 | -1,000 | -17,000 | 2,000 | 0 | 1,000 | - | 35,000 | 14,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Total other expense, net | ||||||||||||||||||||||||||||||||||||||||||
-8,000 | - | -6,000 | -5,000 | -5,000 | - | -4,000 | -4,000 | -4,000 | - | -3,000 | -2,000 | -2,000 | - | 1,000 | -2,000 | -3,000 | 5,000 | 33,000 | 13,000 | 0 | -1,000 | 0 | -1,000 | -7,000 | -23,000 | 0 | 0 | -1,000 | -1,000 | 0 | 0 | -1,000 | 0 | -1,000 | 27,000 | -1,000 | -1,000 | 0 | 0 | 0 | -4,000 | 0 |
Loss before income taxes | ||||||||||||||||||||||||||||||||||||||||||
-14,000 | - | 4,000 | 5,000 | -10,000 | - | 10,000 | 6,000 | -8,000 | - | 6,000 | -3,000 | -2,000 | - | 90,000 | 85,000 | -45,000 | -35,000 | 110,000 | -249,000 | 30,000 | 157,000 | 123,000 | 132,000 | 82,000 | 154,000 | 132,000 | 147,000 | 75,000 | 149,000 | 143,000 | 160,000 | 126,000 | 133,000 | 121,000 | 137,000 | 90,000 | 116,000 | 106,000 | 106,000 | 86,000 | 84,000 | 84,000 |
Income tax benefit | ||||||||||||||||||||||||||||||||||||||||||
-182,000 | 7,000 | -6,000 | 6,000 | 0 | 4,000 | -8,000 | 2,000 | -1,000 | 131,000 | -7,000 | 1,000 | 0 | 33,000 | 41,000 | 21,000 | 1,000 | 14,000 | 32,000 | 16,000 | 8,000 | 39,000 | 29,000 | 36,000 | 23,000 | 42,000 | 34,000 | 39,000 | 16,000 | 37,000 | 39,000 | 48,000 | 35,000 | 35,000 | 34,000 | 34,000 | 25,000 | 31,000 | 31,000 | 32,000 | 19,000 | 21,000 | 22,000 |
Net Income (Loss) Attributable to Parent | ||||||||||||||||||||||||||||||||||||||||||
168,000 | -19,000 | 10,000 | -1,000 | -10,000 | 15,000 | 18,000 | 4,000 | -7,000 | -74,000 | 13,000 | -4,000 | -2,000 | 58,000 | 49,000 | 64,000 | -46,000 | -49,000 | 78,000 | -265,000 | 22,000 | 118,000 | 94,000 | 96,000 | 59,000 | 112,000 | 98,000 | 108,000 | 59,000 | 112,000 | 104,000 | 112,000 | 91,000 | 98,000 | 87,000 | 103,000 | 65,000 | 85,000 | 75,000 | 74,000 | 67,000 | 63,000 | 62,000 |
Earnings Per Share [Abstract] | ||||||||||||||||||||||||||||||||||||||||||
Basic (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||||
1.52 | -0.17 | 0.09 | -0.01 | -0.09 | 0.13 | 0.15 | 0.03 | -0.06 | -0.59 | 0.11 | -0.03 | -0.02 | 0.45 | 0.38 | 0.49 | -0.36 | -0.37 | 0.56 | -1.87 | 0.15 | 0.77 | 0.61 | 0.61 | 0.37 | 0.69 | 0.60 | 0.66 | 0.36 | 0.67 | 0.62 | 0.66 | 0.54 | 0.58 | 0.52 | 0.61 | 0.39 | 0.51 | 0.45 | 0.44 | 0.40 | 0.37 | 0.36 |
Diluted (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||||
1.51 | -0.17 | 0.09 | -0.01 | -0.09 | 0.13 | 0.15 | 0.03 | -0.06 | -0.58 | 0.10 | -0.03 | -0.02 | 0.45 | 0.37 | 0.49 | -0.36 | -0.36 | 0.55 | -1.87 | 0.15 | 0.76 | 0.60 | 0.60 | 0.37 | 0.68 | 0.59 | 0.65 | 0.35 | 0.66 | 0.60 | 0.65 | 0.53 | 0.56 | 0.51 | 0.60 | 0.38 | 0.50 | 0.44 | 0.44 | 0.39 | 0.36 | 0.36 |
Weighted average common shares outstanding | ||||||||||||||||||||||||||||||||||||||||||
Basic (in shares) | ||||||||||||||||||||||||||||||||||||||||||
110,300 | 111,000 | 113,200 | 115,500 | 117,100 | 117,200 | 118,700 | 119,500 | 121,400 | 121,200 | 123,700 | 127,900 | 130,400 | 129,900 | 129,700 | 129,800 | 129,400 | 132,100 | 139,200 | 141,900 | 145,200 | 151,400 | 154,500 | 156,900 | 158,400 | 161,600 | 163,200 | 163,400 | 165,400 | 167,400 | 168,800 | 168,700 | 167,900 | 167,400 | 167,900 | 168,700 | 168,400 | 167,600 | 167,200 | 167,000 | 167,800 | 171,700 | 172,300 |
Diluted (in shares) | ||||||||||||||||||||||||||||||||||||||||||
111,300 | 110,000 | 114,200 | 115,500 | 117,100 | 121,200 | 120,700 | 121,500 | 121,400 | 119,100 | 125,800 | 127,900 | 130,400 | 133,500 | 131,600 | 131,500 | 129,400 | 127,400 | 141,400 | 141,900 | 147,700 | 153,800 | 157,100 | 159,400 | 160,900 | 164,400 | 166,400 | 166,300 | 168,500 | 170,500 | 172,400 | 172,300 | 171,600 | 171,700 | 171,700 | 172,400 | 171,800 | 171,200 | 170,100 | 169,800 | 170,500 | 174,100 | 173,900 |
Recurring | ||||||||||||||||||||||||||||||||||||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||||||||||||||||||||||||||||||||||||||
345,000 | - | 343,000 | 338,000 | 331,000 | - | 312,000 | 312,000 | 302,000 | - | 292,000 | 281,000 | 273,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of revenue | ||||||||||||||||||||||||||||||||||||||||||
120,000 | - | 110,000 | 107,000 | 106,000 | - | 93,000 | 88,000 | 90,000 | - | 84,000 | 72,000 | 67,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Perpetual software licenses and hardware | ||||||||||||||||||||||||||||||||||||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||||||||||||||||||||||||||||||||||||||
14,000 | - | 16,000 | 29,000 | 31,000 | - | 77,000 | 97,000 | 69,000 | - | 90,000 | 91,000 | 90,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of revenue | ||||||||||||||||||||||||||||||||||||||||||
9,000 | - | 9,000 | 26,000 | 25,000 | - | 43,000 | 73,000 | 48,000 | - | 51,000 | 57,000 | 61,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Consulting services | ||||||||||||||||||||||||||||||||||||||||||
Revenue from Contract with Customer, Excluding Assessed Tax | ||||||||||||||||||||||||||||||||||||||||||
75,000 | - | 100,000 | 111,000 | 106,000 | - | 137,000 | 135,000 | 135,000 | - | 144,000 | 141,000 | 128,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of revenue | ||||||||||||||||||||||||||||||||||||||||||
80,000 | - | 93,000 | 109,000 | 113,000 | - | 126,000 | 133,000 | 145,000 | - | 141,000 | 142,000 | 138,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |