Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Sep. 30, 2012	Dec. 31, 2011
Current assets:
Cash and cash equivalents	$ 324,127	$ 333,296
Short-term investments - available-for-sale	358,920	406,461
Accounts receivable, net of allowances of $4,639 and $3,925 at June 30, 2012 and December 31, 2011, respectively	456,545	484,431
Inventories, net	10,961	8,507
Prepaid expenses and other current assets	124,723	95,419
Current portion of deferred tax assets, net	44,238	44,916
Total current assets	1,319,514	1,373,030
Long-term investments-available-for-sale	723,205	737,844
Property and equipment, net	295,934	277,429
Goodwill	1,504,373	1,239,120
Other intangible assets, net	575,024	343,372
Long-term portion of deferred tax assets, net	3,372	67,479
Other assets	67,731	61,267
Total assets	4,489,153	4,099,541
Current liabilities:
Accounts payable	68,214	58,034
Accrued expenses and other current liabilities	234,763	223,136
Current portion of deferred tax liabilities, net	102	79,318
Current portion of deferred revenues	862,795	818,642
Total current liabilities	1,165,874	1,179,130
Long-term portion of deferred revenues	190,358	141,241
Long-term portion of deferred tax liabilities, net	67,358	20,247
Other liabilities	29,525	28,433
Commitments and contingencies
Citrix Systems, Inc. stockholders' equity
Preferred stock at $.01 par value: 5,000 shares authorized, none issued and outstanding	0	0
Common stock at $.001 par value: 1,000,000 shares authorized; 285,258 and 282,774 shares issued and outstanding at June 30, 2012 and December 31, 2011, respectively	287	283
Additional paid-in capital	3,643,127	3,385,053
Retained earnings	2,449,989	2,211,471
Accumulated other comprehensive (loss)	(10,133)	(11,561)
Stockholders' equity total before treasury stock	6,083,270	5,585,246
Less — common stock in treasury, at cost (98,535 and 96,960 shares at June 30, 2012 and December 31, 2011, respectively)	(3,047,232)	(2,854,756)
Total equity	3,036,038	2,730,490
Total liabilities and equity	$ 4,489,153	$ 4,099,541