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Deferred Revenue and Advance Payments
3 Months Ended
Mar. 31, 2013
Deferred Revenue and Advance Payments

(5) Deferred Revenue and Advance Payments

Deferred revenue and advance payments (in thousands) from customers consisted of the following, as of:

 

     March 31,     December 31,  
     2013     2012  

Current:

    

Deferred product licenses revenue

   $ 10,297      $ 12,252   

Deferred product support revenue

     150,687        145,343   

Deferred subscription services revenue

     6,960        6,569   

Deferred other services revenue

     14,022        15,650   
  

 

 

   

 

 

 

Gross current deferred revenue and advance payments

     181,966        179,814   

Less: unpaid deferred revenue

     (63,048     (78,565
  

 

 

   

 

 

 

Net current deferred revenue and advance payments

   $ 118,918      $ 101,249   
  

 

 

   

 

 

 

Non-current:

    

Deferred product licenses revenue

   $ 3,037      $ 3,280   

Deferred product support revenue

     7,661        8,205   

Deferred subscription services revenue

     573        696   

Deferred other services revenue

     1,397        1,184   
  

 

 

   

 

 

 

Gross non-current deferred revenue and advance payments

     12,668        13,365   

Less: unpaid deferred revenue

     (3,485     (4,542
  

 

 

   

 

 

 

Net non-current deferred revenue and advance payments

   $ 9,183      $ 8,823   
  

 

 

   

 

 

 

The Company offsets its accounts receivable and deferred revenue for any unpaid items included in deferred revenue and advance payments.