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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 209,474 $ 350,945
Accounts receivable, net of allowances of $10,422 and $8,701, respectively 221,615 234,195
Prepaid expenses and other current assets 29,242 35,287
Total current assets 460,331 620,427
Long-term investments 83,828 57,722
Property and equipment, net 98,813 79,773
Trade names, net 142,888 123,947
Patent and patent licenses, net 7,346 10,871
Customer relationships, net 191,208 193,606
Goodwill 1,380,376 1,196,611
Other purchased intangibles, net 185,026 157,327
Other assets 11,014 12,809
TOTAL ASSETS 2,560,830 2,453,093
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued expenses 166,521 169,837
Income taxes payable, current 12,915 0
Deferred revenue, current 127,568 95,255
Other current liabilities 318 10
Total current liabilities 307,322 265,102
Long-term debt 1,013,129 1,001,944
Deferred revenue, noncurrent 13,200 47
Income taxes payable, noncurrent 11,675 43,781
Liability for uncertain tax positions 59,644 52,216
Deferred income taxes, noncurrent 69,048 38,264
Other long-term liabilities 51,068 31,434
TOTAL LIABILITIES 1,525,086 1,432,788
Commitments and contingencies 0 0
Common stock, $0.01 par value. Authorized 95,000,000 at December 31, 2018 and 2017; total issued 48,082,800 and 47,854,510 shares at December 31, 2018 and 2017, respectively; total outstanding 47,482,800 and 47,854,510 shares at December 31, 2018 and 2017, respectively. 481 479
Additional paid-in capital 354,210 325,854
Treasury stock, at cost (600,000 and zero shares, respectively, at December 31, 2018 and 2017, respectively). (42,543) 0
Retained earnings 769,575 723,062
Accumulated other comprehensive loss (45,979) (29,090)
TOTAL STOCKHOLDERS’ EQUITY 1,035,744 1,020,305
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 2,560,830 2,453,093
Series A Preferred Stock [Member]    
LIABILITIES AND STOCKHOLDERS' EQUITY    
Preferred stock, $0.01 par value 0 0
Series B Preferred Stock [Member]    
LIABILITIES AND STOCKHOLDERS' EQUITY    
Preferred stock, $0.01 par value $ 0 $ 0