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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 362,430 $ 285,512
Restricted cash 3,314 8,733
Accounts receivable, net 126,368 114,778
Deferred tax assets—current portion 36,540 32,063
Prepaid expenses and other current assets 24,240 24,584
Total current assets 552,892 465,670
Non-Current Assets:    
Restricted cash 662 652
Property and equipment, net 52,831 52,541
Goodwill 231,377 231,377
Other intangibles, net 119,417 141,882
Deferred tax assets—long-term portion 248,796 258,271
Other non-current assets 19,668 20,565
Total non-current assets 672,751 705,288
Total Assets 1,225,643 1,170,958
Current Liabilities:    
Accounts payable 10,375 7,740
Accrued expenses and other liabilities 71,381 73,111
Deferred revenue—current portion 140,284 108,217
Total current liabilities 222,040 189,068
Non-Current Liabilities:    
Long-term debt 273,484 273,210
Accrued exit and disposal obligations 3,130 3,926
Liability for uncertain tax positions 4,119 4,098
Deferred revenue—long-term portion 5,399 8,115
Other non-current liabilities 5,170 1,368
Total non-current liabilities 291,302 290,717
Total Liabilities 513,342 479,785
Stockholders’ Equity:    
Common stock 450 449
Additional paid-in capital 577,935 571,593
Retained earnings 169,855 154,551
Accumulated other comprehensive income (2,360) (2,454)
Treasury stock (33,579) (32,966)
Total stockholders’ equity 712,301 691,173
Total liabilities and stockholders’ equity $ 1,225,643 $ 1,170,958