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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Cash flows from operating activities:  
Net income$ 23,573$ 14,973
Adjustment to net income for discontinued operation(1,773)98
Net income from continuing operations21,80015,071
Adjustments to reconcile net income to net cash provided by operating activities from continuing operations:  
Stock-based compensation14,16713,638
Depreciation and amortization16,25413,289
Loss on disposition of fixed assets 22
Provision for doubtful accounts159148
Reduction of sales returns(212)(813)
Non-cash impairment loss500 
Deferred income taxes(395)(56)
Other39353
Effect of statement of operations adjustments30,51226,581
Changes in operating assets and liabilities:  
Accounts receivable(4,669)(354)
Prepaid and other assets(1,141)4,770
Accounts payable3,2614,347
Accrued liabilities(4,552)(2,214)
Deferred revenues5,987(3,889)
Income taxes payable4,4127,548
Effect of changes in operating assets and liabilities3,29810,208
Net cash provided by operating activities from continuing operations55,61051,860
Cash flows from investing activities:  
Cash used in acquisitions, net of cash acquired(97,092)(4,719)
Purchases of property and equipment(7,679)(14,995)
Capitalized software development costs(2,280)(1,599)
Purchases of marketable securities(38,907)(29,000)
Sales and maturities of marketable securities85,43219,000
Net cash used in investing activities from continuing operations(60,526)(31,313)
Cash flows from financing activities:  
Proceeds from common stock issued from exercises of stock options5,48210,943
Withholding taxes related to equity award net share settlement(5,111)(4,342)
Proceeds from common stock issued under the employee stock purchase plan3,1462,929
Excess tax benefits from stock-based compensation4,195 
Repurchase of common stock(51,582)(35,881)
Net cash used in financing activities from continuing operations(43,870)(26,351)
Net cash transferred (to) from discontinued operation2,954(76)
Effect of exchange rate changes on cash and cash equivalents215(87)
Net change in cash and cash equivalents from continuing operations(45,617)(5,967)
Cash and cash equivalents of continuing operations at beginning of period81,94857,877
Cash and cash equivalents of continuing operations at end of period36,33151,910
Cash flow from discontinued operation:  
Net cash used in operating activities(50)(341)
Net cash provided by investing activities3,004 
Net cash transferred from (to) continuing operations(2,954)76
Effect of exchange rates on cash and cash equivalents (1)
Net change in cash and cash equivalents from discontinued operations (266)
Cash and cash equivalents of discontinued operation at beginning of period0266
Cash and cash equivalents of discontinued operation at end of period$ 0$ 0