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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 317,925 $ 423,990
Fees receivable, net of allowances of $7,500 and $7,000, respectively 493,216 490,923
Deferred commissions 88,689 106,287
Prepaid expenses and other current assets 71,939 63,682
Total current assets 971,769 1,084,882
Property, equipment and leasehold improvements, net 95,831 91,759
Goodwill 598,731 519,203 [1]
Intangible assets, net 36,415 6,107
Other assets 94,062 81,631
Total Assets 1,796,808 1,783,582
Current liabilities:    
Accounts payable and accrued liabilities 251,421 325,059
Deferred revenues 847,877 766,114
Current portion of long-term debt 246,250 68,750
Total current liabilities 1,345,548 1,159,923
Long-term debt 128,750 136,250
Other liabilities 125,001 126,093
Total Liabilities 1,599,299 1,422,266
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 743,020 718,644
Accumulated other comprehensive income, net 9,953 8,345
Accumulated earnings 1,182,059 1,091,283
Treasury stock, at cost, 67,335,982 and 64,268,863 common shares, respectively (1,737,601) (1,457,034)
Total Stockholders’ Equity 197,509 361,316
Total Liabilities and Stockholders’ Equity $ 1,796,808 $ 1,783,582
[1] The Company does not have any accumulated goodwill impairment losses.