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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 270,456$ 220,938
Accounts receivable, net117,305165,019
Inventories17,70928,221
Income taxes receivable11,4473,098
Deferred income tax asset, current21,77319,906
Deferred costs and prepaid commissions30,87943,652
Prepaid expenses7,9908,527
Other current assets3,7613,687
Total current assets481,320493,048
Property and equipment, net35,83137,169
Deferred income tax asset, net, noncurrent75,95772,854
Other assets1,4101,507
Goodwill135,620135,564
Intangibles assets, net64,28492,245
Total assets794,422832,387
Current liabilities:  
Accounts payable13,65017,823
Accrued expenses38,60720,344
Accrued compensation and related expenses16,98022,680
Current portion of deferred revenues110,644145,291
Total current liabilities179,881206,138
Deferred income tax liabilities, noncurrent1,7527,430
Long-term portion of deferred revenues4,1846,812
Other long-term liabilities15,2125,422
Total liabilities201,029225,802
Commitments and Contingencies (Note 10)  
Shareholders' equity:  
Common stock, without par value, 200,000,000 shares authorized; 69,253,624 and 68,617,232 shares issued and outstanding, respectively359,143351,309
Retained earnings235,131256,829
Accumulated other comprehensive income (loss)(881)(1,553)
Total shareholders' equity593,393606,585
Total liabilities and shareholders' equity$ 794,422$ 832,387