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Restatement of Previously Issued Financial Statements Cash Flow Restatement (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Scenario, Previously Reported [Member]
Jun. 30, 2011
Scenario, Adjustment [Member]
Jun. 30, 2011
As Restated [Member]
NET INCOME (LOSS) $ 15,304 $ 55,647 $ 5,179 $ 60,826 [1]
Deferred income taxes 4,997 4,379 2,586 6,965 [1]
Accounts receivable (11,373) (24,890) 2,978 (21,912) [1]
Prepaid expenses and other assets 86 (9,861) 5,083 (4,778) [1]
Accounts payable 1,777 (11,861) (40) (11,901) [1]
Accrued expenses and other liabilities 1,194 (2,307) (4,653) (6,960) [1]
Deferred revenue 29,905 42,124 (12,179) 29,945 [1]
Net cash provided by operating activities 77,724 94,160 (1,046) 93,114 [1]
Payment of direct costs related to acquisitions   (1,703) 1,703 0
Net cash (used in) provided by investing activities 928 (8,724) 1,703 (7,021) [1]
Net increase in cash and cash equivalents 76,918 84,483 657 85,140 [1]
Cash and Cash Equivalents, End of Period $ 362,430 $ 256,101 $ 657 $ 256,758 [1]
[1] (1) As restated - See Note 14 “Restatement of Previously Issued Financial Statements” of Notes to Condensed Consolidated Financial Statements.See notes to Condensed Consolidated Financial Statements.