| Component: (Network and Table) | |
|---|---|
| Network | 00200 - Statement - Consolidated Statements Of Operations (http://accelrys.com/2011-06-30/role/StatementConsolidatedStatementsOfOperations) |
| Table | (Implied) |
| Reporting Entity [Axis] | 0001002388 (http://www.sec.gov/CIK) |
| Consolidated Statements Of Operations [Abstract] | Period [Axis] | ||||
|---|---|---|---|---|---|
2011-01-01 - 2011-12-31 | 2010-04-01 - 2010-12-31 | 2009-04-01 - 2010-03-31 | 2009-04-01 - 2009-12-31 | 2008-04-01 - 2009-03-31 | |
Consolidated Statements Of Operations [Abstract] | |||||
Revenue: | |||||
License and subscription revenue | 79,425,000 | 51,003,000 | 64,854,000 | 48,949,000 | 62,426,000 |
Maintenance on perpetual licenses | 34,862,000 | 12,512,000 | 10,499,000 | 7,839,000 | 11,093,000 |
Content | 16,838,000 | 6,592,000 | |||
Professional services and other | 13,214,000 | 10,098,000 | 7,606,000 | 5,412,000 | 7,462,000 |
Total revenue | 144,339,000 | 80,205,000 | 82,959,000 | 62,200,000 | 80,981,000 |
Cost of revenue: | |||||
Cost of revenue | 36,065,000 | 23,528,000 | 14,136,000 | 10,524,000 | 14,749,000 |
Amortization of completed technology | 8,393,000 | 4,887,000 | 844,000 | 803,000 | 1,524,000 |
Total cost of revenue | 44,458,000 | 28,415,000 | 14,980,000 | 11,327,000 | 16,273,000 |
Gross profit | 99,881,000 | 51,790,000 | 67,979,000 | 50,873,000 | 64,708,000 |
Operating expenses: | |||||
Product development | 33,977,000 | 22,080,000 | 16,045,000 | 11,633,000 | 15,978,000 |
Sales and marketing | 51,517,000 | 34,848,000 | 38,042,000 | 26,338,000 | 36,083,000 |
General and administrative | 16,467,000 | 11,697,000 | 12,479,000 | 8,946,000 | 12,070,000 |
Business consolidation, transaction and restructuring costs (recoveries) | 7,775,000 | 16,493,000 | (86,000) | (90,000) | 896,000 |
Purchased intangible asset amortization | 9,846,000 | 2,712,000 | |||
Total operating expenses | 119,582,000 | 87,830,000 | 66,480,000 | 46,827,000 | 65,027,000 |
Operating income (loss) | (19,701,000) | (36,040,000) | 1,499,000 | 4,046,000 | (319,000) |
Net gain on sale of cost method investment | 18,970,000 | ||||
Royalty and other income, net | 1,740,000 | 1,377,000 | 914,000 | 620,000 | 1,608,000 |
Income (loss) before taxes | 1,009,000 | (34,663,000) | 2,413,000 | 4,666,000 | 1,289,000 |
Income tax expense (benefit) | (756,000) | (14,055,000) | 1,218,000 | 1,097,000 | 1,195,000 |
Net income (loss) | 1,765,000 | (20,608,000) | 1,195,000 | 3,569,000 | 94,000 |
Net income (loss) per share amounts: | |||||
Basic | .03 | (.44) | .04 | .13 | .00 |
Diluted | .03 | (.44) | .04 | .13 | .00 |
Weighted average shares used to compute net income (loss) per share: | |||||
Basic | 55,489,000 | 46,446,000 | 27,504,000 | 27,470,000 | 27,093,000 |
Diluted | 56,037,000 | 46,446,000 | 27,760,000 | 27,704,000 | 27,203,000 |