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Consolidated Statement of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Consolidated net income $ 355,630 $ 276,441 $ 191,017
Other comprehensive (loss) income:      
Change in foreign currency translation adjustment (4,595) (702) (413)
Available for sale securities:      
Change in net unrealized gains 293 2,376 9,435
Less: reclassification adjustment for net losses (gains) included in net income 1,343 2,014 (67)
Net change 1,636 4,390 9,368
Gain (loss) on pension liability 634 (1,348) (2,458)
Cash flow hedges:      
Change in unrealized gains (2,784) 170 7,143
Less: reclassification adjustment for net (gains) losses included in net income (8,475) 1,573 152
Net change (11,259) 1,743 7,295
Other comprehensive (loss) income (13,584) 4,083 13,792
Comprehensive income 342,046 280,524 204,809
Less: Comprehensive income attributable to non-controlling interest (692) (624) 0
Comprehensive income attributable to Citrix Systems, Inc. $ 341,354 $ 279,900 $ 204,809