XML 13 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Income (Unaudited) (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
Revenues:        
Subscription revenues $ 96,707 $ 70,544 $ 181,890 $ 130,104
Product and other revenues 4,601 3,916 10,446 8,777
Total revenues 101,308 74,460 192,336 138,881
Costs of revenues:        
Cost of subscription revenues 14,111 11,228 27,998 22,729
Cost of product and other revenues 1,841 1,280 3,669 2,774
Total cost of revenues 15,952 12,508 31,667 25,503
Gross profit 85,356 61,952 160,669 113,378
Operating expenses:        
Technology and development 14,242 9,992 27,910 19,919
Marketing and advertising 30,250 24,490 64,058 46,936
General and administrative 10,111 8,032 19,468 15,774
Amortization of acquired intangible assets 4,297 3,679 8,567 7,358
Total operating expenses 58,900 46,193 120,003 89,987
Income from operations 26,456 15,759 40,666 23,391
Interest and other expense, net (429) (1,429) (536) (2,573)
Income before income taxes 26,027 14,330 40,130 20,818
Income tax expense (9,470) (5,807) (14,602) (8,333)
Net income $ 16,557 $ 8,523 $ 25,528 $ 12,485
Net income per common share:        
Basic $ 0.36 $ 0.20 $ 0.56 $ 0.29
Diluted $ 0.33 $ 0.18 $ 0.51 $ 0.26
Weighted average common shares outstanding        
Basic 45,596 42,764 45,484 42,612
Diluted 49,893 48,015 50,082 47,754