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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 408,284 $ 285,512
Restricted cash—current portion 3,004 8,733
Accounts receivable, net 96,814 114,778
Deferred tax assets—current portion 36,660 32,063
Prepaid expenses and other current assets 26,723 24,584
Total current assets 571,485 465,670
Non-Current Assets:    
Restricted cash—long-term portion 410 652
Property and equipment, net 52,655 52,541
Goodwill 231,377 231,377
Other intangibles, net 108,185 141,882
Deferred tax assets—long-term portion 244,072 258,271
Other non-current assets 18,911 20,565
Total non-current assets 655,610 705,288
Total Assets 1,227,095 1,170,958
Current Liabilities:    
Accounts payable 8,342 7,740
Accrued expenses and other liabilities 80,760 73,111
Deferred revenue—current portion 116,372 108,217
Total current liabilities 205,474 189,068
Non-Current Liabilities:    
Long-term debt 273,626 273,210
Accrued exit and disposal obligations 2,773 3,926
Liability for uncertain tax positions 3,194 4,098
Deferred revenue—long-term portion 5,252 8,115
Other non-current liabilities 5,247 1,368
Total non-current liabilities 290,092 290,717
Total Liabilities 495,566 479,785
Stockholders’ Equity:    
Common stock 453 449
Additional paid-in capital 582,704 571,593
Retained earnings 180,906 154,551
Accumulated other comprehensive gain (loss) 3,702 (2,454)
Treasury stock (36,236) (32,966)
Total stockholders’ equity 731,529 691,173
Total liabilities and stockholders’ equity $ 1,227,095 $ 1,170,958