XML 32 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Results Of Operations (Schedule Of Quarterly Results Of Operations) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2012
Quarterly Financial Data [Abstract]                      
Products $ 255,461 $ 236,933 $ 225,135 $ 218,601 $ 212,291 $ 196,746 $ 185,107 $ 204,712 $ 936,130 $ 798,856 $ 818,555
Services 209,805 203,352 194,908 187,851 183,038 173,556 165,125 160,739 795,916 682,458 558,692
Total 465,266 440,285 420,043 406,452 395,329 370,302 350,232 365,451 1,732,046 1,481,314 1,377,247
Products 43,351 40,387 37,806 37,244 35,151 32,350 29,773 31,792 158,788 129,066 137,102
Services 38,601 39,075 37,856 35,639 31,792 32,567 30,529 29,093 151,171 123,981 99,066
Total 81,952 79,462 75,662 72,883 66,943 64,917 60,302 60,885 309,959 253,047 236,168
Gross profit 383,314 360,823 344,381 333,569 328,386 305,385 289,930 304,566 1,422,087 1,228,267 1,141,079
Sales and marketing 143,284 139,945 140,252 134,803 119,836 121,906 119,031 122,268 558,284 483,041 445,595
Research and development 65,401 67,026 67,232 64,133 54,464 54,075 52,534 48,541 263,792 209,614 177,406
General and administrative 27,148 27,773 26,033 25,500 26,512 25,327 25,889 24,673 106,454 102,401 91,775
Loss on facility sublease 0 0 0 0 2,393 0 0 0 0 2,393 0
Total 235,833 234,744 233,517 224,436 203,205 201,308 197,454 195,482 928,530 797,449 714,776
Income from operations 147,481 126,079 110,864 109,133 125,181 104,077 92,476 109,084 493,557 430,818 426,303
Other income, net 2,323 1,193 23 246 732 2,874 2,118 1,550 3,785 7,274 5,911
Income before income taxes 149,804 127,272 110,887 109,379 125,913 106,951 94,594 110,634 497,342 438,092 432,214
Provision for income taxes 55,783 47,799 41,246 41,331 49,682 38,773 31,182 41,141 186,159 160,778 157,028
Net income $ 94,021 $ 79,473 $ 69,641 $ 68,048 $ 76,231 $ 68,178 $ 63,412 $ 69,493 $ 311,183 $ 277,314 $ 275,186
Net income per share - basic (USD per share) $ 1.27 $ 1.06 $ 0.92 $ 0.88 $ 0.97 $ 0.87 $ 0.81 $ 0.88 $ 4.13 $ 3.53 $ 3.48
Weighted average shares - basic (shares) 73,817 74,812 75,508 77,438 78,353 78,516 78,601 78,789 75,395 78,565 79,135
Net income per share - diluted (USD per share) $ 1.26 $ 1.05 $ 0.91 $ 0.87 $ 0.97 $ 0.86 $ 0.80 $ 0.88 $ 4.09 $ 3.50 $ 3.45
Weighted average shares - diluted (shares) 74,366 75,369 76,244 77,822 78,674 78,864 79,114 79,278 76,092 79,136 79,780