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Condensed Consolidated Statements Of Cash Flows (USD $)
In Thousands
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Cash flows from operating activities:  
Net income (loss)$ (21,698)$ 23,006
Adjustments to reconcile net income (loss) to net cash provided by operating activities:  
Gain on investments carried at fair value, net0(118)
Provision for (recovery of) doubtful accounts and returns(1,039)1,934
Provision for (reduction of) warranty1,550(1,305)
Inventory write downs5,8103,164
Loss on disposal of fixed assets37751
Depreciation13,03012,383
Amortization of intangible assets28,35815,958
Amortization, other239612
Deferred income taxes(10,648)6,925
Stock-based compensation7,8139,914
Excess tax benefits from stock-based compensation(12)(872)
Changes in operating assets and liabilities, net of effect of acquisitions:  
Accounts receivable46,91120,112
Inventories4,767(5,660)
Deferred costs13,24615,889
Prepaid expenses54656
Other current assets(275)545
Accounts payable(4,319)(16,461)
Accrued expenses24,139(10,118)
Accrued compensation and related expenses(5,642)(20,062)
Deferred revenues(35,952)(39,079)
Income taxes receivable(8,470)1,617
Income taxes payable2,6061,711
Total adjustments82,285(2,804)
Net cash provided by (used in) operating activities61,33720,202
Cash flows from investing activities:  
Proceeds from sales and maturities of investments092,975
Purchase of acquired business, net of cash acquired0(161,953)
Purchases of property and equipment(12,039)(14,060)
Net cash provided by (used in) investing activities(12,039)(83,038)
Cash flows from financing activities:  
Proceeds from issuances of common stock1,26510,892
Payments of net share-settled payroll taxes related to equity awards(1,244)(2,914)
Excess tax benefits from stock-based compensation12872
Net cash provided by (used in) financing activities338,850
Effect of exchange rate changes on cash187(558)
Net change in cash and cash equivalents49,518(54,544)
Cash and cash equivalents, beginning of period220,938277,259
Cash and cash equivalents, end of period$ 270,456$ 222,715