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Condensed Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Operating Activities:    
Net income $ 26,355  
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 44,932  
Provision for doubtful accounts 204  
Amortization of loan fees 1,853  
Net gain on disposal of property and equipment 74  
Stock-based compensation 8,716 12,161
Deferred income taxes 9,603  
Changes in operating assets and liabilities:    
Accounts receivable 18,927  
Prepaid expenses and other assets (1,967)  
Accounts payable 488  
Accrued expenses and other liabilities 3,329  
Deferred revenue 5,640  
Net cash provided by operating activities 118,154  
Investing Activities:    
Change in restricted cash 5,971  
Purchase of property and equipment (8,875)  
Proceeds from disposal of property and equipment 397  
Net cash used in investing activities (2,507)  
Financing Activities:    
Issuance of common stock 2,399  
Purchase of treasury stock (3,270)  
Proceeds from bank advances 7,090  
Debt issuance costs 0  
Conversion of warrants 0  
Net cash provided by (used in) financing activities 6,219  
Effect of exchange rates on cash and cash equivalents 906  
Net increase in cash and cash equivalents 122,772  
Cash and Cash Equivalents, Beginning of Period 285,512  
Cash and Cash Equivalents, End of Period 408,284  
Supplemental Disclosures of Cash Flow Information:    
Cash paid for income taxes 6,887  
Cash paid for interest 11,356  
Cash received for income tax refunds 1,878  
Capital expenditures incurred but not yet paid 2,798  
As Restated [Member]
   
Operating Activities:    
Net income   79,113 [1]
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization   44,261 [1]
Provision for doubtful accounts   0 [1]
Amortization of loan fees   1,739 [1]
Net gain on disposal of property and equipment   24 [1]
Stock-based compensation   12,161 [1]
Deferred income taxes   18,566 [1]
Changes in operating assets and liabilities:    
Accounts receivable   (16,796) [1]
Prepaid expenses and other assets   (2,974) [1]
Accounts payable   (14,957) [1]
Accrued expenses and other liabilities   659 [1]
Deferred revenue   8,245 [1]
Net cash provided by operating activities   130,041 [1]
Investing Activities:    
Change in restricted cash   (2,293) [1]
Purchase of property and equipment   (7,625) [1]
Proceeds from disposal of property and equipment   51 [1]
Net cash used in investing activities   (9,867) [1]
Financing Activities:    
Issuance of common stock   5,261 [1]
Purchase of treasury stock   (5,166) [1]
Proceeds from bank advances   0 [1]
Debt issuance costs   (1,727) [1]
Conversion of warrants   671 [1]
Net cash provided by (used in) financing activities   (961) [1]
Effect of exchange rates on cash and cash equivalents   (1,173) [1]
Net increase in cash and cash equivalents   118,040 [1]
Cash and Cash Equivalents, Beginning of Period   171,618 [1]
Cash and Cash Equivalents, End of Period   289,658 [1]
Supplemental Disclosures of Cash Flow Information:    
Cash paid for income taxes   9,709 [1]
Cash paid for interest   11,029 [1]
Cash received for income tax refunds   1,320 [1]
Capital expenditures incurred but not yet paid   $ 68 [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.