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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
CURRENT ASSETS:    
Cash and cash equivalents $ 379,589 $ 215,451
Short-term investments 321,524 326,218
Accounts receivable, less allowances of $1,750 29,734 33,632
Deferred tax assets 51,754 35,136
Prepaid and other current assets 10,850 9,119
Total current assets 793,451 619,556
NON-CURRENT ASSETS:    
PROPERTY AND EQUIPMENT, NET 7,609 8,344
PATENTS, NET 134,099 130,305
DEFERRED TAX ASSETS 56,959 71,754
OTHER NON-CURRENT ASSETS, NET 47,904 44,684
Total non-current assets 246,571 255,087
TOTAL ASSETS 1,040,022 874,643
CURRENT LIABILITIES:    
Current portion of long-term debt 301 288
Accounts payable 5,326 7,572
Accrued compensation and related expenses 9,231 22,933
Deferred revenue 132,962 134,804
Taxes payable 3,786 3,675
Divided payable 4,540 4,526
Other accrued expenses 8,634 4,762
Total current liabilities 164,780 178,560
NON-CURRENT LIABILITIES    
Long-term Debt 188,822 180
LONG-TERM DEFERRED REVENUE 250,551 332,174
OTHER LONG-TERM LIABILITIES 14,228 10,613
TOTAL LIABILITIES 618,381 521,527
COMMITMENTS AND CONTINGENCIES    
SHAREHOLDERS’ EQUITY:    
Preferred Stock, $0.10 par value, 0 and 14,399 shares authorized 0 shares issued and outstanding 0 0
Common Stock, $0.01 par value, 100,000 shares authorized, 68,968 and 68,602 shares issued and 45,398 and 45,032 shares outstanding 689 686
Additional paid-in capital 563,128 525,767
Retained earnings 427,027 395,799
Accumulated other comprehensive income 44 111
Stockholders' Equity before Treasury Stock 990,888 922,363
Treasury stock, 23,570 shares of common held at cost 569,247 569,247
Total shareholders’ equity 421,641 353,116
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 1,040,022 $ 874,643