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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 125,341 $ 120,181
Fees receivable, net 360,564 364,818
Deferred commissions 65,866 71,955
Prepaid expenses and other current assets 73,838 64,148
Total current assets 625,609 621,102
Property, equipment and leasehold improvements, net 52,922 47,614
Goodwill 516,027 [1] 510,265
Intangible assets, net 8,537 13,584
Other assets 92,877 93,093
Total Assets 1,295,972 1,285,658
Current liabilities:    
Accounts payable and accrued liabilities 172,314 247,733
Deferred revenues 572,053 523,263
Current portion of long-term debt 55,000 40,156
Total current liabilities 799,367 811,152
Long-term debt 165,000 180,000
Other liabilities 115,786 107,450
Total Liabilities 1,080,153 1,098,602
Stockholders' Equity    
Preferred stock, $.01 par value, 5,000,000 shares authorized; none issued or outstanding    
Common stock, $.0005 par value, 250,000,000 shares authorized; 156,234,415 shares issued for both periods 78 78
Additional paid-in capital 628,545 611,782
Accumulated other comprehensive income, net 14,363 14,638
Accumulated earnings 667,091 605,677
Treasury stock, at cost, 59,709,249 and 60,245,718 common shares, respectively (1,094,258) (1,045,119)
Total Stockholders' Equity 215,819 187,056
Total Liabilities and Stockholders' Equity $ 1,295,972 $ 1,285,658
[1] The Company did not record any goodwill impairment losses during the six months ended June 30, 2011. In addition, the Company does not have any accumulated goodwill impairment losses.