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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 374,521 $ 299,852
Fees receivable, net of allowances of $6,100 and $6,400, respectively 392,174 463,968
Deferred commissions 77,390 87,933
Prepaid expenses and other current assets 91,070 75,713
Total current assets 935,155 927,466
Property, equipment and leasehold improvements, net 90,198 89,089
Goodwill 518,555 519,506 [1]
Intangible assets, net 7,535 11,821
Other assets 76,955 73,395
Total Assets 1,628,398 1,621,277
Current liabilities:    
Accounts payable and accrued liabilities 224,873 287,763
Deferred revenues 754,120 692,237
Current portion of long-term debt 65,000 90,000
Total current liabilities 1,043,993 1,070,000
Long-term debt 140,000 115,000
Other liabilities 122,770 129,604
Total Liabilities 1,306,763 1,314,604
Stockholders’ Equity    
Preferred stock, $.01 par value, 5,000,000 shares authorized; none issued or outstanding 0 0
Common stock, $.0005 par value, 250,000,000 shares authorized; 156,234,415 shares issued for both periods 78 78
Additional paid-in capital 707,439 679,871
Accumulated other comprehensive income, net 6,734 5,968 [2]
Accumulated earnings 1,029,865 908,482
Treasury stock, at cost, 64,059,116 and 62,873,100 common shares, respectively (1,422,481) (1,287,726)
Total Stockholders’ Equity 321,635 306,673
Total Liabilities and Stockholders’ Equity $ 1,628,398 $ 1,621,277
[1] The Company does not have any accumulated goodwill impairment losses.
[2] Amounts in parentheses represent debits (deferred losses).