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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
As Restated [Member]
Current Assets:    
Cash and cash equivalents $ 285,512 $ 171,618 [1]
Restricted cash - current portion 8,733 34,126 [1]
Accounts receivable, net 114,778 111,042 [1]
Deferred tax assets—current portion 32,063 50,816 [1]
Prepaid expenses and other current assets 24,584 25,615 [1]
Total current assets 465,670 393,217 [1]
Non-Current Assets:    
Restricted cash - long term portion 652 728 [1]
Property and equipment, net 52,541 47,447 [1]
Goodwill 231,377 231,377 [1]
Other intangibles, net 141,882 187,398 [1]
Deferred tax assets—long-term portion 258,271 255,063 [1]
Other non-current assets 20,565 16,712 [1]
Total non-current assets 705,288 738,725 [1]
Total Assets 1,170,958 1,131,942 [1]
Current Liabilities:    
Accounts payable 7,740 21,092 [1]
Accrued expenses and other liabilities 73,111 88,028 [1]
Deferred revenue—current portion 108,217 115,904 [1]
Total current liabilities 189,068 225,024 [1]
Non-Current Liabilities:    
Long-term debt 273,210 272,695 [1]
Accrued exit and disposal obligations 3,926 7,360 [1]
Liability for uncertain tax positions 4,098 6,873 [1]
Deferred revenue—long-term portion 8,115 15,475 [1]
Other non-current liabilities 1,368 284 [1]
Total non-current liabilities 290,717 302,687 [1]
Total Liabilities 479,785 527,711 [1]
Commitments and Contigencies (Notes 11 and 12)       [1]
Stockholders’ Equity:    
Preferred stock, $.01 par value; 2,000 shares authorized; none issued and outstanding 0 0 [1]
Common stock, $.01 par value; 100,000 shares authorized; 44,870 and 43,896 shares issued, respectively 449 439 [1]
Additional paid-in capital 571,593 551,174 [1]
Retained earnings 154,551 71,863 [1]
Accumulated other comprehensive (loss) income (2,454) 7,976 [1]
Less treasury stock, at cost, 2,168 and 1,970 shares, respectively (32,966) (27,221) [1]
Total stockholders’ equity 691,173 604,231 [1]
Total liabilities and stockholders’ equity $ 1,170,958 $ 1,131,942 [1]
[1] As restated - See Note 23 “Restatement of Previously Issued Financial Statements” of Notes to Consolidated Financial Statements.