XML 53 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Consolidated Statements Of Operations [Abstract]    
Revenues$ 821,839$ 553,219$ 2,329,002$ 1,566,703
Cost of revenues:    
Subscription471,823292,4061,277,018817,353
Fulfillment expenses64,79452,063187,728149,212
Total cost of revenues536,617344,4691,464,746966,565
Gross profit285,222208,750864,256600,138
Operating expenses:    
Technology and development69,48042,108178,250117,370
Marketing89,10881,238288,350230,990
General and administrative29,79215,90383,46046,590
Total operating expenses188,380139,249550,060394,950
Operating income96,84269,501314,196205,188
Other income (expense):    
Interest expense(4,915)(4,945)(15,083)(14,797)
Interest and other income1,6968533,5742,746
Income before income taxes93,62365,409302,687193,137
Provision for income taxes31,16327,442111,78079,379
Net income$ 62,460$ 37,967$ 190,907$ 113,758
Net income per share:    
Basic$ 1.19$ 0.73$ 3.63$ 2.17
Diluted$ 1.16$ 0.70$ 3.53$ 2.09
Weighted average common shares outstanding:    
Basic52,56952,14252,59952,510
Diluted53,87053,93154,00854,341