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Basis Of Presentation And Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2011
Basis Of Presentation And Significant Accounting Policies [Abstract]  
Schedule of Adjustments to Consolidated Statements of Operations
    Three Months Ended September 30, 2011     Nine Months Ended September 30, 2011  

(In thousands, except per share amounts)

  As Reported     Adjustments     As Adjusted     As Reported     Adjustments     As Adjusted  

Consolidated Statements of Operations Data:

           

Revenue

    $368,763        $5,027        $363,736        $1,060,902        $5,027        $1,055,875   

Cost of revenue

    201,763        0        201,763        566,257        0        566,257   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Gross profit

    167,000        5,027        161,973        494,645        5,027        489,618   

Selling, general and administrative expenses

    94,120        1,968        92,152        299,800        1,968        297,832   

Research and development

    26,032        0        26,032        72,800        0        72,800   

Amortization of intangible assets

    9,422        0        9,422        28,071        0        28,071   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Income from operations

    37,426        3,059        34,367        93,974        3,059        90,915   

Interest expense

    (3,746 )      0        (3,746 )      (16,723 )      0        (16,723 ) 

Interest income and other, net

    425        0        425        1,184        0        1,184   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Income before income taxes

    34,105        3,059        31,046        78,435        3,059        75,376   

Provision for income taxes

    (13,121 )      (1,212 )      (11,909 )      (28,962 )      (1,212 )      (27,750 ) 
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Net income

    $20,984        $1,847        $19,137        $49,473        $1,847        $47,626   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Earnings per share—basic and diluted

    $0.11        $0.01        $0.10        $0.26        $0.01        $0.25   
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 
Schedule Of Reimbursements Revenue
      Year Ended
December 31,

2011
     Seven Months
Ended
December 31,
     Year Ended
May  31,
 

(In thousands)

      2010      2010      2009  

Reimbursements for out-of-pocket expenses incurred as professional services revenue

     $20,788         $6,700         $4,777         $4,074   
Schedule Of Revenue Earned On Contracts In Excess Of Billings And Deferred Revenue
     December 31,  

(In thousands)

   2011      2010  

Revenue earned on contracts in excess of billings

     $75,204         $64,679   

Deferred revenue

     

Prepayments and billings in excess of revenue earned on contracts in progress for software and services

     $180,123         $129,602   

Prepayments and billings in excess of revenue earned on contracts in progress for support and maintenance

     108,777         99,004   
  

 

 

    

 

 

 

Deferred revenue (current)

     288,900         228,606   

Prepayments and billings in excess of revenue earned on contracts in progress (long-term)

     18,891         6,451   
  

 

 

    

 

 

 

Total deferred revenue

     $307,791         $235,057   
  

 

 

    

 

 

 
Summary Of Financial Assets And Liabilities Measured At Fair Value On A Recurring Basis

(In thousands)

  

Balance Sheet

Classifications

   December 31, 2011     December 31, 2010  
      Level 1      Level 2     Total     Level 1      Level 2      Total  

Money market funds

   Cash equivalents      $14,071         $0        $14,071        $32,003         $0         $32,003   

Marketable securities

   Long-term marketable securities      0         1,675        1,675        0         1,733         1,733   

Derivatives

   Other liabilities and Other assets, respectively      0         (1,754 )      (1,754 )      0         2,003         2,003   
     

 

 

    

 

 

   

 

 

   

 

 

    

 

 

    

 

 

 

Total

        $14,071         ($79 )      $13,992        $32,003         $3,736         $35,739   
     

 

 

    

 

 

   

 

 

   

 

 

    

 

 

    

 

 

 
Schedule Of Unamortized Balances Of Capitalized Software
     December 31,  

(In thousands)

   2011     2010  

Software development costs

     $132,714        $72,035   

Less: accumulated amortization

     (34,336 )      (10,736 ) 
  

 

 

   

 

 

 

Software development costs, net

     $98,378        $61,299   
  

 

 

   

 

 

 
Schedule Of Capitalized Software Development Costs, Write Offs And Amortization
     Year Ended
December 31,

2011
     Seven Months
Ended
December 31,

2010
     Year Ended May 31,  

(In thousands)

         2010      2009  

Capitalized software development costs

     $60,748         $36,936         $21,097         $14,001   

Write-offs of capitalized software development costs

     $0         $0         $0         $0   

Amortization of capitalized software development costs

     $23,669         $5,538         $4,712         $486   
Schedule Of Calculations Of Earnings Per Share
     Year Ended
December 31,

2011
     Seven Months
Ended
December 31,

2010
    Year Ended May 31,  

(In thousands, except per share amounts)

        2010     2009  

Basic Earnings per Common Share:

         

Net income (loss)

     $73,609         ($5,565 )      $62,870        $26,022   

Less: Income allocated to participating securities

     0         0        (1,308 )      (439 ) 
  

 

 

    

 

 

   

 

 

   

 

 

 

Net income (loss) available to common shareholders

     $73,609         ($5,565 )      $61,562        $25,583   
  

 

 

    

 

 

   

 

 

   

 

 

 

Weighted average common shares outstanding

     189,254         168,110        145,146        122,591   
  

 

 

    

 

 

   

 

 

   

 

 

 

Basic Earnings (Loss) per Common Share

     $0.39         ($0.03 )      $0.42        $0.21   
  

 

 

    

 

 

   

 

 

   

 

 

 

Earnings per Common Share Assuming Dilution:

         

Net income (loss)

     $73,609         ($5,565 )      $62,870        $26,022   

Less: Income allocated to participating securities

     0         0        (1,281 )      (432 ) 

Add: Interest expense on Debentures, net of tax

     0         0        69        457   
  

 

 

    

 

 

   

 

 

   

 

 

 

Net income (loss) available to common shareholders

     $73,609         ($5,565 )      $61,658        $26,047   
  

 

 

    

 

 

   

 

 

   

 

 

 

Weighted average common shares outstanding

     189,254         168,110        145,146        122,591   

Dilutive effect of stock options and restricted stock units awards

     1,786         0        2,782        1,970   

Dilutive effect of Debentures

     0         0        456        2,451   
  

 

 

    

 

 

   

 

 

   

 

 

 

Weighted average common shares outstanding assuming dilution

     191,040         168,110        148,384        127,012   
  

 

 

    

 

 

   

 

 

   

 

 

 

Earnings (Loss) per Common Share Assuming Dilution:

     $0.39         ($0.03 )      $0.42        $0.21   
  

 

 

    

 

 

   

 

 

   

 

 

 
Schedule Of Anti-dilutive Securities Excluded From Computation Of Earnings Per Share
     Year Ended
December 31,

2011
     Seven Months
Ended
December 31,

2010
     Year Ended
May 31,
 

(In thousands)

         2010      2009  

Shares subject to anti-dilutive stock options and share awards excluded from calculation

     1,203         772         26         1,201   
  

 

 

    

 

 

    

 

 

    

 

 

 
Schedule Of Bad Debt Expense
      Year Ended
December 31,

2011
     Seven
Months
Ended
December 31,

2010
     Year Ended May 31,  

(In thousands)

             2010              2009      

Bad debt expense

     $10,059         $6,140         $7,785         $5,893