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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 547,617 $ 206,405
Short-term investments 3,605 3,722
Accounts receivable, less allowance for doubtful accounts of approximately $2,754 and $2,415 as of June 30, 2011 and December 31, 2010, respectively 13,336 13,094
Deferred income taxes, net 7,519 5,203
Income tax receivable 852 4,940
Prepaid expenses and other current assets 5,693 5,809
Total current assets 578,622 239,173
Long-term investments 29,014 29,189
Deferred income taxes, net 12,502 0
Property and equipment, net 37,146 69,921
Goodwill 80,466 79,602
Intangibles and other assets, net 17,457 18,774
Deposits and other assets 2,649 2,989
Total assets 757,856 439,648
Current liabilities:    
Accounts payable 4,127 3,123
Accrued wages and commissions 11,478 12,465
Accrued expenses 17,466 18,411
Deferred gain on the sale of building 2,523 0
Income taxes payable 7,156 0
Deferred revenue 17,466 16,895
Total current liabilities 60,216 50,894
Deferred gain on the sale of building 32,594 0
Deferred rent 17,374 4,032
Deferred income taxes, net 0 1,450
Income taxes payable 1,808 1,770
Total liabilities 111,992 58,146
Total stockholders' equity 645,864 381,502
Total liabilities and stockholders' equity $ 757,856 $ 439,648