XML 83 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Balance Sheet Detail (Tables)
12 Months Ended
Dec. 31, 2012
Balance Sheet Detail  
Schedule of prepaid expenses and other assets

The following is a summary of prepaid expenses and other assets (in thousands):

 
  December 31  
 
  2012   2011  

Deferred commission

  $ 7,370   $ 7,471  

Prepaid royalty

    1,081     1,121  

Prepaid contract expense

    9,798     8,858  

Other

    7,619     6,210  
           

Total prepaid expenses and other

  $ 25,868   $ 23,660  
           
Schedule of property and equipment, net

The following is a summary of property and equipment, net (in thousands):

 
  December 31  
 
  2012   2011  

Computer equipment—hardware

  $ 29,027   $ 27,359  

Computer equipment—software

    27,121     25,092  

Leasehold improvements

    35,801     34,371  

Furniture and fixtures

    9,578     9,001  

Construction in process

    1,730     1,631  
           

Property and equipment, gross

  $ 103,257   $ 97,454  

Accumulated depreciation

    (65,988 )   (55,153 )
           

Property and equipment, net

  $ 37,269   $ 42,301  
           
Schedule of other assets

The following is a summary of other assets (in thousands):

 
  December 31  
 
  2012   2011  

Long-term deferred commissions

  $ 3,909   $ 5,587  

Deposits

    2,555     2,697  

Prepaid contract expense, long-term

    6,530     7,643  
           

Total other assets

  $ 12,994   $ 15,927  
           
Schedule of accrued liabilities

The following is a summary of accrued liabilities (in thousands):

 
  December 31  
 
  2012   2011  

Salaries and benefits payable

  $ 23,365   $ 26,299  

Accrued restructuring, current portion

    2,600     1,050  

Other

    11,131     12,680  
           

Total accrued liabilities

  $ 37,096   $ 40,029  
           
Schedule of other long-term liabilities

The following is a summary of other long-term liabilities (in thousands):

 
  December 31  
 
  2012   2011  

Deferred rent

  $ 10,502   $ 10,631  

Long-term deferred tax liability

    2,141     2,930  

Other

    496     187  
           

Total other long-term liabilities

  $ 13,139   $ 13,748  
           
Schedule of components of accumulated other comprehensive income

The components of accumulated other comprehensive income, net of related taxes, were as follows (in thousands):

 
  December 31  
 
  2012   2011  

Accumulated net unrealized loss on marketable securities

  $ (9 ) $ (13 )

Accumulated foreign currency translation adjustments

    10,039     6,883  
           

Accumulated other comprehensive income, net of taxes

  $ 10,030   $ 6,870