XML 48 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Income (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Income Statement [Abstract]        
Revenues $ 218,255 $ 158,095 $ 326,292 $ 320,238
Costs of revenues 141,311 98,734 213,338 204,917
Gross profit 76,944 59,361 112,954 115,321
Product development 255 422 423 607
Selling, general and administrative expenses 29,554 27,751 59,683 51,261
Operating income 47,135 31,188 52,848 63,453
Interest income, net 44 171 260 230
Other income, net 2,060 2,004 4,060 4,097
Decrease (increase) in income tax benefit payable to former stockholder 175 (8,668) 4,764 (16,856)
Income before income taxes 49,414 24,695 61,932 50,924
Provision for income taxes 15,341 720 19,065 5,280
Net income $ 34,073 $ 23,975 $ 42,867 $ 45,644
Basic net income per share $ 0.41 $ 0.28 $ 0.51 $ 0.53
Diluted net income per share $ 0.40 $ 0.27 $ 0.51 $ 0.51
Shares used in computing net income per share        
Basic 83,384 85,709 83,759 86,741
Diluted 84,565 87,582 84,854 88,972