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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 256,101 $ 171,618
Restricted cash 37,111 34,855
Accounts receivable, net 127,510 102,118
Deferred tax assets—current portion 43,027 43,753
Prepaid expenses and other current assets 36,403 27,723
Total current assets 500,152 380,067
Non-Current Assets:    
Property and equipment, net 45,548 47,447
Goodwill 226,863 226,863
Other intangibles, net 164,421 187,398
Deferred tax assets—long-term portion 251,732 255,386
Other non-current assets 18,601 16,367
Total non-current assets 707,165 733,461
Total Assets 1,207,317 1,113,528
Current Liabilities:    
Accounts payable 8,992 21,092
Accrued expenses and other liabilities 83,661 83,938
Income taxes payable 0 318
Deferred revenue—current portion 132,292 88,055
Total current liabilities 224,945 193,403
Non-Current Liabilities:    
Long-term debt 272,946 272,695
Accrued exit and disposal obligations 4,721 7,360
Liability for uncertain tax positions 6,147 6,873
Deferred revenue—long-term portion 6,161 9,090
Total non-current liabilities 289,975 296,018
Total Liabilities 514,920 489,421
Stockholders’ Equity:    
Common stock 446 439
Additional paid-in capital 564,393 550,177
Retained earnings 147,379 91,732
Accumulated other comprehensive income 11,927 8,980
Treasury stock (31,748) (27,221)
Total stockholders’ equity 692,397 624,107
Total liabilities and stockholders’ equity $ 1,207,317 $ 1,113,528