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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 337,382 $ 285,512
Restricted cash 3,315 8,733
Accounts receivable, net 131,953 114,778
Deferred tax assets—current portion 33,412 32,063
Prepaid expenses and other current assets 27,117 24,584
Total current assets 533,179 465,670
Non-Current Assets:    
Restricted cash 712 652
Property and equipment, net 52,158 52,541
Goodwill 231,377 231,377
Other intangibles, net 130,650 141,882
Deferred tax assets—long-term portion 256,344 258,271
Other non-current assets 20,491 20,565
Total non-current assets 691,732 705,288
Total Assets 1,224,911 1,170,958
Current Liabilities:    
Accounts payable 8,378 7,740
Accrued expenses and other liabilities 76,226 73,111
Deferred revenue—current portion 142,636 108,217
Total current liabilities 227,240 189,068
Non-Current Liabilities:    
Long-term debt 273,347 273,210
Accrued exit and disposal obligations 3,595 3,926
Liability for uncertain tax positions 4,144 4,098
Deferred revenue—long-term portion 7,402 8,115
Other non-current liabilities 3,360 1,368
Total non-current liabilities 291,848 290,717
Total Liabilities 519,088 479,785
Stockholders’ Equity:    
Common stock 450 449
Additional paid-in capital 576,260 571,593
Retained earnings 159,250 154,551
Accumulated other comprehensive income 3,119 (2,454)
Treasury stock (33,256) (32,966)
Total stockholders’ equity 705,823 691,173
Total liabilities and stockholders’ equity $ 1,224,911 $ 1,170,958